| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CHRIS BUSH | 3,057 | 3,057 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE | 2021-07-01 | 3,874 | 831 | AltMACRS SL | 553 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| CORPORATE STOCK | 1,095,877 | 1,095,877 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LANDBUILDINGS AND EQUIPM | 63,874 | 1,385 | 62,489 | 62,489 |
| Description | Amount |
|---|---|
| 2022 IRS TAX | 312 |
| ACCUMULATED DEPRECIATION | 831 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Internet | 1,440 | 1,440 | ||
| Phone | 412 | 412 | ||
| ComputerPrinterAntiVirusPkg | 10 | 10 | ||
| Home Office | 2,527 | 2,527 | ||
| MicrosoftOffice Supplies | 223 | 223 | ||
| FoodStorm Water FeeHEPA Filter | 915 | 915 | ||
| FICA Taxes | 1,377 | 1,377 |
| Description | Amount |
|---|---|
| CAPITAL GAINS | 4,977 |
| MARKET APPRECIATION | 89,700 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 1,645 | 1,645 |