| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 750 | 750 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2111 CLAXTON DAIRY - LAND | 2020-12-18 | 9,414 | |||||||
| 2111 CLAXTON DAIRY - BLDG | 2020-12-18 | 84,728 | 4,436 | S/L | 39.0000 | 2,172 | |||
| BUILDING IMPROVEMENTS | 2021-12-31 | 37,642 | 4,188 | 150DB | 15.0000 | 3,345 | |||
| BUILDING IMPROVEMENTS | 2023-12-31 | 30,380 | 150DB | 15.0000 | 380 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 152,750 | 14,268 | 138,482 | ||
| 9,414 | 9,414 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ATTORNEY FEES | 225 | 225 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | 2,849 | 2,849 | ||
| POSTAGE | ||||
| ADVERTISING | 356 | 356 | ||
| VOLUNTEER EXPENSES | 46 | 46 | ||
| SUPPLIES | 40,877 | 40,877 | ||
| JANITOR | ||||
| FUNDRAISING EXPENSES | 8,658 | 8,658 | ||
| REPAIRS AND MAINTENANCE | 700 | 700 | ||
| OFFICE SUPPLIES | 1,887 | 1,887 | ||
| MISC | 27 | 27 | ||
| DUES AND SUBS | 495 | 495 |