| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,768 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2005 ROYAL CARGO TRAILER | 2024-07-07 | 2,500 | 200DB | 5.0000 | 250 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE & EQUIPMENT | 2,500 | 250 | 2,250 | 2,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | 134 | |||
| MERCHANT FEES | 10,838 | |||
| RENT | 12,646 | |||
| OPERATIONS | 20,357 | |||
| INSURANCE EXPENSE | 1,428 | |||
| OUTSIDE CONTRACT LABOR | 679 | |||
| HARDSHIP EXPENSE | 9,050 | 9,050 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM INCOME | 129,406 | 129,406 |
| Description | Amount |
|---|---|
| CAPITAL CONTRIBUTIONS | 2,465 |