| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 758 | 0 | 0 | 758 |
| MN AG | 25 | 0 | 0 | 25 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 SUBARU | 2019-04-24 | 23,922 | 22,544 | M | 5 | 1,378 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 1378CLE VEHICLE | 23,922 | 23,922 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADP FEES | 885 | 0 | 0 | 885 |
| AUTO EXPENSE | 2,326 | 0 | 0 | 2,326 |
| BATTERIES | 3 | 0 | 0 | 3 |
| CC ANNUAL FEE | 348 | 0 | 0 | 348 |
| SECURITY | 534 | 0 | 0 | 534 |
| USPS MAILING FEE | 9 | 0 | 0 | 9 |
| WEBSITE ADVERTISING | 69 | 0 | 0 | 69 |
| COSTCO FEE | 120 | 0 | 0 | 120 |
| Description | Amount |
|---|---|
| PREVIOUS YEAR ADJ CREDIT CARD | 221 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL | 303 | 0 | 0 | 303 |
| OTHER IRS FEES | 51 | 0 | 0 | 51 |