| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 330 | 0 | 0 | 330 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SHIPPING CONTAINER | 2021-06-15 | 4,128 | 598 | 150DB | 8.55 % | 353 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 4,128 | 951 | 3,177 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 81 | 81 | ||
| BANK SERVICE CHARGES | 15 | 15 | ||
| DUES & SUBSCRIPTIONS | 349 | 349 | ||
| EQUIPMENT RENTAL | 1,594 | 1,594 | ||
| FACILITIES MAINTENANCE | 1,859 | 1,859 | ||
| FUEL | 202 | 202 | ||
| INSURANCE | 25 | 25 | ||
| MEMBER EVENTS | 230 | 230 | ||
| POSTAGE & MAILINGS | 293 | 293 | ||
| SUPPLIES | 100 | 100 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DOOR TICKETS | 1,042 |