| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RETURN PREPARATION AND TAX COMPLIANCE | 19,346 | 0 | 0 | 19,346 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2006 FORD E350 (1) | 2019-10-22 | 22,084 | 14,587 | SL | 5.000000000000 | 2,556 | 0 | 0 | |
| TRUCK MODIFICATIONS (1) | 2019-10-22 | 7,443 | 4,916 | SL | 5.000000000000 | 862 | 0 | 0 | |
| TRUCK MODIFICATIONS (1) | 2020-12-31 | 811 | 533 | SL | 5.000000000000 | 94 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2006 FORD E350 (1) | 22,084 | 17,143 | 4,941 | 4,941 |
| TRUCK MODIFICATIONS (1) | 7,443 | 5,778 | 1,665 | 1,665 |
| TRUCK MODIFICATIONS (1) | 811 | 627 | 184 | 184 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GENERAL GOVERNANCE AND COUNSEL | 495 | 0 | 0 | 495 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STATE FILING FEES | 15 | 0 | 0 | 15 |
| INSURANCE | 6,865 | 343 | 343 | 6,522 |
| STATE PENALITIES AND INTEREST | 225 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| INSURANCE REFUND | 524 | 524 |