| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP. FEE | 3,300 | 0 | 0 | 3,300 |
| 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 | 2010-01-01 | 203,769 | 69,278 | SL | 3.64 % | 7,411 | |||
| MACHINERY & EQUIPMENT | 2019-08-11 | 980 | 811 | 200DB | 11.52 % | 113 | |||
| NIKON LENS AND TRIPOD | 2020-04-09 | 3,220 | 2,981 | 200DB | 7.41 % | 239 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 4,325 | 4,325 | ||
| Machinery and Equipment | 34,755 | 34,755 | ||
| Buildings | 203,769 | 75,747 | 128,022 | 242,849 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGE | 90 | 90 | ||
| INSURANCE | 3,584 | 3,584 | ||
| INTERNET EXPENSE | 120 | 120 | ||
| OUTSIDE SERVICE | 1,666 | 1,666 | ||
| TELEPHONE | 1,557 | 1,557 | ||
| TRAINING EXPENSE | 500 | 500 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Other Investment Income | 111 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ATTORNEY GENERAL FILING FEE | 75 | 75 | ||
| IRS TAX | 35 | 35 | ||
| PROPERTY TAX | 1,142 | 1,142 |