| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CPA FEES | 1,270 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| VAN | 2024-05-17 | 6,000 | 0 | M | 5 | 1,200 | 0 | 0 | |
| LAND | 2024-07-23 | 34,000 | 0 | NDA | 0 | 0 | 0 | ||
| 10X20 BUILDING | 2024-09-24 | 4,000 | 0 | M | 7 | 572 | 0 | 0 | |
| BUILDING UPFIT | 2024-07-29 | 10,270 | 0 | M | 15 | 514 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 133 FELIX DR | 23,518 | 0 | 23,518 | 0 |
| VAN | 6,000 | 0 | 6,000 | 0 |
| LAND | 34,000 | 0 | 34,000 | 0 |
| 10X20 BUILDING | 4,000 | 0 | 4,000 | 0 |
| BUILDING UPFIT | 10,270 | 0 | 10,270 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ATTORNEY FEE | 500 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| PAYOFF OF LOAN ON FELIX DR | 3,184 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VET BILLS AND SUPPLIES | 51,150 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 681 | 0 | 0 | 0 |
| INSURANCE EXPENSE | 1,096 | 0 | 0 | 0 |
| VEHICLE REPAIRS & MAINTENANCE | 2,526 | 0 | 0 | 0 |
| FUEL | 1,447 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEES TO SC SOS | 1,214 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 714 | 0 | 0 | 0 |