| 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 and Fixtures | 2020-05-15 | 13,698 | 1,957 | Straight Line | 7.000000 | 1,957 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Furniture & Fixtures | 6,437 | 4,480 | 4,480 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Travel for BOD member on patient house change. | 2,588 | 0 | 0 | 0 |
| Pay back of local donation. Donation was returned to gifter since a house was not purchased. | 130,000 | 0 | 0 | 0 |
| Assistance to individuals. Gas cards and lodging. | 9,158 | 0 | 0 | 9,158 |
| Fundraising Events. | 24,473 | 0 | 0 | 0 |
| Misc expenses for software subscriptions postage licensing legal bank charges. | 12,637 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| Daniel Moore |
1044 Jackson Joelton,TN37080 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| None Paid in 2024. Paid by sister company. | 0 | 0 | 0 | 0 |