| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 3,600 |
| 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 and Fixtures | 2020-01-01 | 13,488 | 9,567 | MACRS SL | 5 | 2,614 | 0 | 0 | |
| Improvements | 2020-01-01 | 51,949 | 12,547 | MACRS SL | 15 | 3,426 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 139,729 | 96,406 | 37,163 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| 27,920 | 27,920 |
| Description | Amount |
|---|---|
| Depreciation Adjustmnt | 120 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 72 | |||
| Continuing Education Expenses | 1,230 | |||
| Insurance | 13,847 | |||
| Gas Expenses | 3,256 | |||
| internet | 2,076 | |||
| utilities | 37,672 | |||
| Bank and interest charges | 506 | |||
| membership | 177 | |||
| office expenses | 10,931 | |||
| Repair and maintanence | 49,424 | |||
| Meals | 39,285 | |||
| Medications and Medical Supplies | 26,598 | |||
| trasportations and tolls exp | 14,664 | |||
| TELEPHONE EXP | 7,059 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Servisios profesionales | 12,079 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Fica | 24,547 | |||
| Desemployment and others | 10,649 | |||
| CfSE | 2,851 | |||
| IVU | 179 |