| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,756 | 0 | 5,756 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SOLAR PV SYSTEM | 2023-04-18 | 644,910 | 12,898 | SL | 5.000000000000 | 25,796 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SOLAR PV SYSTEM | 644,910 | 554,622 | 90,288 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 325 | 0 | 325 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 1,068 | 0 | 1,068 | |
| TRAVEL | 9,911 | 0 | 9,911 | |
| INSURANCE | 1,238 | 0 | 1,238 | |
| OTHER EXPENSES | 313 | 0 | 313 | |
| CONFERENCES AND MEETINGS | 5,763 | 0 | 5,763 | |
| REGISTRATION AND SUBSCRIPTIONS | 625 | 0 | 625 | |
| ENERGY | 1,712 | 0 | 1,712 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SOLAR ELECTRIC POWER GENERATION | 42,618 | 42,618 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER CONTRACT SERVICES | 63 | 0 | 63 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PENALTY | 64 | 0 | 0 | |
| PAYROLL TAXES | 3,037 | 0 | 3,037 |