| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,475 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2021 HONDA CRV | 2022-11-29 | 4,621 | 462 | SL | 20.00 % | 924 | |||
| L/H IMPROV (LEPRECHAUN) | 2022-08-22 | 160,179 | 2,185 | SL | 3.64 % | 5,824 | |||
| STORAGE SHED (FL) | 2023-10-02 | 5,154 | SL | 7.14 % | 368 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 4,621 | 1,386 | 3,235 | 3,235 |
| Machinery and Equipment | 5,154 | 368 | 4,786 | 4,786 |
| Improvements | 160,179 | 8,009 | 152,170 | 152,170 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 25 | |||
| TELEPHONE | 613 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 2,950 | ||
| REFUNDS & REIMBURSEMENTS | 94 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Rounding | 1 | 2 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE SERVICES | 2,309 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES PAID | 519 |