| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,560 | 2,048 | 512 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| APPLE IMAC 1 | 2021-03-09 | 2,663 | 1,385 | 200DB | 5.000000000000 | 511 | 0 | ||
| APPLE IMAC 2 | 2021-03-09 | 2,662 | 1,384 | 200DB | 5.000000000000 | 511 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| APPLE IMAC 1 | 2,663 | 1,896 | 767 | |
| APPLE IMAC 2 | 2,662 | 1,895 | 767 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN ON DONATED SECURITIES FROM RELATED PARTY | 124,885 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATIVE COSTS | 316 | 316 | 0 |
| Name | Address |
|---|---|
| TZO'-NAH |
P O BOX 2563 BOISE,ID83701 |