| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 450 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2017-03-08 | 8,400 | 7,424 | 200DB | 4.46 % | 375 | |||
| GREEK MOTORCYCLE | 2019-01-01 | 3,000 | 2,828 | 200DB | 5.76 % | 172 | |||
| COMPUTER | 2023-06-01 | 2,299 | 460 | 200DB | 32.00 % | 736 | |||
| WARPS MOTORCYCLE RIMS | 2023-06-01 | 1,720 | 344 | 200DB | 32.00 % | 550 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 67,435 | 68,494 | 1,059 | |
| Machinery and Equipment | 12,419 | 7,799 | 4,620 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Rounding | 1 | 2 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AIR TRAVEL | 8,670 | |||
| AUTO RENTAL FEE | 70 | |||
| BANK SERVICE CHARGES | 245 | |||
| COMMUNICATIONS | 6,044 | |||
| CONTRACT SERVICES | 49,431 | |||
| ENTERTAINMENT | 264 | |||
| HEALTH CARE | 7,647 | |||
| INSURANCE | 2,148 | |||
| LODGING | 2,721 | |||
| MEALS | 2,351 | |||
| MERCHANDISE | 19,065 | |||
| MISC | 595 | |||
| OFFICE SUPPLIES & SOFTWARE | 4,053 | |||
| ORGANIZATIONS | 53 | |||
| OTHER OFFICE EXP | 6,588 | |||
| OTHER TRAVEL | 2,659 | |||
| OUTREACH | 581 | |||
| POSTAGE | 197 | |||
| SERVICES | 4,018 | |||
| SUPPLIES & MATERIALS | 33 | |||
| VEHICLE SERVICES | 8,001 | |||
| VIDEO EXPENSES | 1,960 |