| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CHRIS BUSH | 3,076 | 3,076 |
| 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 | 2021-07-01 | 3,874 | 1,385 | 7.000000000000 | 553 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| VANGUARD | 1,162,670 | 1,162,670 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PARKING LOT FURNITURE | 63,874 | 1,938 | 71,969 | 71,969 |
| Description | Amount |
|---|---|
| 2023 IRS TAXPENALTY | 566 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INTERNET | 1,440 | 1,440 | ||
| FOODSTORM WATER FEE | 826 | 826 | ||
| MISC | 324 | 324 | ||
| HOME OFFICE | 2,503 | 2,503 | ||
| PHONE | 411 | 411 | ||
| OFFICE SUPPLIES | 107 | 107 |
| Description | Amount |
|---|---|
| CAPITAL GAINS | 47,610 |
| MARKET APPRECIATION | 33,915 |
| REVALUATION PARKING LOT | 10,033 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POST OFFICE LEASE BROKER | 5,520 | 5,520 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WALBROOK PROPERTY TAXES | 1,646 | 1,646 | ||
| FICA TAXES | 1,454 | 1,454 |