| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RETURN PREPARATION AND TAX COMPLIANCE | 4,935 | 0 | 0 | 4,935 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2006 FORD E350 (1) | 2019-10-22 | 22,084 | 17,143 | SL | 5.000000000000 | 3,681 | 0 | 0 | |
| TRUCK MODIFICATIONS (1) | 2019-10-22 | 7,443 | 5,778 | SL | 5.000000000000 | 1,241 | 0 | 0 | |
| TRUCK MODIFICATIONS (1) | 2020-12-31 | 811 | 627 | SL | 5.000000000000 | 162 | 0 | 0 | |
| 2ND MOBILE OUTREACH TRUCK | 2024-11-08 | 39,532 | SL | 5.000000000000 | 1,318 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2006 FORD E350 (1) | 22,084 | 20,824 | 1,260 | |
| TRUCK MODIFICATIONS (1) | 7,443 | 7,019 | 424 | |
| TRUCK MODIFICATIONS (1) | 811 | 789 | 22 | |
| 2ND MOBILE OUTREACH TRUCK | 39,532 | 1,318 | 38,214 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 6,132 | 0 | 0 | 6,132 |
| STATE FILING FEES | 15 | 0 | 0 | 15 |