| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & PROFESSIONAL FEES | 550 | 0 | 0 | 550 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING | 2023-06-22 | 199,997 | SL | 1.39 % | 2,782 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 199,997 | 2,782 | 197,215 | 199,997 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 23 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 932 | 932 | ||
| BUSINESS LICENSE | 25 | 25 | ||
| CONTRACT LABOR | 800 | 800 | ||
| CONTRIBUTIONS | 300 | 300 | ||
| GENERAL BUSINESS EXPENSES | 189 | 189 | ||
| INSURANCE | 2,222 | 2,222 | ||
| MEALS | 219 | 219 | ||
| OFFICE SUPPLIES | 980 | 980 | ||
| SOFTWARE | 405 | 405 | ||
| SUPPLIES | 1,869 | 1,869 |