| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 6,700 | 6,700 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2022-05-04 | 2,246 | 1,168 | 200DB | 5.0000 | 431 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2,246 | 1,599 | 647 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| LANDSCAPING | 5,088 | 5,088 | ||
| OFFICE SUPPLIES & EXPENSE | 2,028 | 2,028 | ||
| INSURANCE | 1,980 | 1,980 | ||
| PAYROLL SERVICE FEES | 1,418 | 1,418 | ||
| REPAIRS | 1,257 | 1,257 | ||
| AUTO EXPENSE | 1,111 | 1,111 | ||
| MEALS | 871 | 871 | ||
| MISCELLANEOUS | 497 | 497 | ||
| ADVERTISING | 307 | 307 | ||
| WEBSITE | 36 | 36 | ||
| BANK CHARGES | 36 | 36 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS INCOME | 769 | 769 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 61 | 61 |