| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 500 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BOBCAT | 2015-06-01 | 6,700 | 6,700 | 200DB | 7.0000 | ||||
| LEANTO | 2015-06-01 | 500 | 500 | 200DB | 7.0000 | ||||
| RIDING LAWN MOWER | 2015-06-01 | 900 | 900 | 200DB | 7.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BOBCAT | 8,100 | 8,100 | ||
| LEANTO | ||||
| RIDING LAWN MOWER |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| GAS/FUEL | 239 | |||
| HORSE FARM | 712 | |||
| HORSE HEALTH | 2,509 | |||
| HORSE SUPPLIES | 966 | |||
| INSURANCE | 1,666 | |||
| MISCELLANEOUS | 288 | |||
| OFFICE | 145 | |||
| WEBSITE | 455 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CLIENT SERVICE INCOME | 3,413 | 3,413 |