| Person Name | Explanation |
|---|---|
| CHARLIE E LEWIS | N0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Building | 2021-05-01 | 294,741 | 100,314 | AltMACRS SL | 39 | 5,345 | 0 | 0 | |
| Building | 2012-06-01 | 53,846 | 15,949 | AltMACRS SL | 40 | 1,332 | 0 | 0 | |
| Furniture & Fixtures | 2017-01-01 | 915 | 885 | AltMACRS SL | 7 | 30 | 0 | 0 | |
| Furniture & Fixtures | 2017-06-07 | 7,488 | 7,013 | AltMACRS SL | 7 | 475 | 0 | 0 | |
| Furniture & Fixtures | 2017-10-25 | 3,693 | 3,271 | MACRS 200DB | 7 | 422 | 0 | 0 | |
| Computer Equipment | 2020-07-03 | 5,211 | 4,567 | AltMACRS SL | 7 | 184 | 0 | 0 | |
| Well Repairs | 2021-11-15 | 3,281 | 246 | AltMACRS SL | 20 | 173 | 0 | 0 | |
| Sound Studio Remodel | 2021-11-23 | 92,109 | 2,653 | MACRS SL | 39 | 2,426 | 0 | 0 | |
| Equipment | 2020-11-12 | 5,631 | 4,722 | AltMACRS SL | 7 | 260 | 0 | 0 | |
| Reforestation | 2021-05-28 | 17,800 | 2,893 | MACRS SL | 10 | 2,021 | 0 | 0 | |
| Reforestation | 2021-08-11 | 5,428 | 747 | AltMACRS SL | 10 | 624 | 0 | 0 | |
| Generator | 2022-12-27 | 27,240 | 2,827 | AltMACRS 150DB | 15 | 2,441 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Property and Equipment | 693,700 | 238,051 | 455,649 | 837,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 250 | 250 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Supplies | 5,123 | 5,123 | ||
| Telephone | 14,880 | 14,880 | ||
| Advertising and Promotion | 75,369 | 75,369 | ||
| Dues and Subscriptions | 305 | 305 | ||
| Computer and IT | 8,061 | 8,061 | ||
| Postage | 15 | 15 | ||
| Miscellaneous Expense | 250 | 250 | ||
| Bank charges | 90 | 90 | ||
| Meals | 581 | 581 |
| Description | Amount |
|---|---|
| Rounding | 2 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 9,140 | 9,140 |