| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,400 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| STORE UPFIT | 2022-06-30 | 14,326 | 566 | S/L | 39.0000 | 368 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 14,326 | 895 | 13,431 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 1,112 | |||
| CLOVER REGISTER | 743 | |||
| CREDIT CARD CHARGES | 7,640 | |||
| INTERNET | 2,259 | |||
| STORAGE | 11,665 | |||
| SUPPLIES | 10,470 | |||
| UTILITIES | 3,409 | |||
| MISCELLANEOUS | 6,818 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| THRIFT STORE | 369,648 | 369,648 |