| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,300 | 1,150 | 0 | 1,150 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CONFERENCE ROOM TABLE | 2023-07-01 | 25,722 | 1,286 | SL | 10.000000000000 | 2,572 | 0 | 2,572 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CONFERENCE ROOM TABLE | 25,722 | 3,858 | 21,864 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| UNDEPOSITED FUNDS | 340 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TRAINING | 39,660 | 0 | 0 | 39,660 |
| BANK SERVICE CHARGES | 1,659 | 1,659 | 0 | 0 |
| WEBSITE | 72 | 0 | 0 | 72 |
| DUES & SUBSCRIPTIONS | 701 | 0 | 0 | 701 |
| ADVERTISING | 604 | 0 | 0 | 604 |
| Name | Address |
|---|---|
| LORENZO'S DOG TRAINING TEAM |
4805 ORCHARD RD GARFIELD HEIGHTS,OH44128 |