| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 1,055 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| HP Pavilion 2-1 14FHD Loptop Intel Core 13 -8GB | 2023-01-05 | 460 | 200DB | 0000000005.000000000000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| HP Laptop | 460 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contract Labor | 6,000 | |||
| Equip Rental Maintenance | 154 | |||
| Repairs Maintenance | 78 | |||
| Storage Rrent | 1,600 | |||
| Auto Expenses | 561 | |||
| BankCharges | 619 | |||
| Food Costs | 16,912 | |||
| Gasoline | 3,158 | |||
| Licenses Permit | 335 | |||
| Meals Entertainment | 237 | |||
| Office Supplies | 492 | |||
| Supplies Various | 86 | |||
| Parking Tolls | 1,547 | |||
| Insurance Liability DO | 4,078 | |||
| Other Costs | 1,453 | |||
| Delivery | 1,749 | |||
| Miscelaneous | 41 | |||
| Membership and Dues | 12 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Payroll Liabilities FICA | 7,027 | 18,252 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional Fees | 1,050 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes FICA | 3,755 |