| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CRAB Solar Array | 2023-03-30 | 83,242 | 83,242 | Straight Line | 30.000000 | 2,775 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Rooftop solar system asset owned to donate power to CHESAPEAKE REGION ACCESSIBLE BOATING INC | 81,161 | 4,856 | 78,386 | 78,386 |
| Description | Amount |
|---|---|
| Folds of Honor 2023 Approved Future Payment Contribution paid in 2024 | 141,520 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Fundraising Expenses for Contributions | 59,253 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Solar Renewable Energy Credits | 1,788 | 0 | 0 |
| Description | Amount |
|---|---|
| Interest Income | 1,730 |
| Civic Works 2024 Future Approved Contribution paid in 2025 | 100,000 |
| Immaterial plug to balance | 2 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Immaterial plug to balance | 2 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| QuickBooks | 730 | 0 | 0 | 0 |
| Atlantic Union Bank Fees | 1,487 | 0 | 0 | 0 |
| 2023 Tax Filing Fees | 393 | 0 | 0 | 0 |
| Marketing: Foundation Fact Cards and Holiday Cards | 197 | 0 | 0 | 0 |
| 2023 MD Secretary of State Registration Renewal | 200 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| Arcadia Power |
555 11th St NW Suite 400 Washington,DC20004 |
| Baker Botts |
910 Louisiana Houston,TX77002 |
| Chint Power Systems |
1380 Presidential Drive Richardson,TX75081 |
| Cornerstone Financial Advisors LLC |
777 Lake Zurich Suite 100 Barrington,IL60010 |
| Dean Eastlake |
3835 Greenridge Drive Monrovia,MD21770 |
| Hanwha |
400 Spectrum Center Drive Suite 140 Irvine,CA92618 |
| Madison Energy |
110 Greene St Suite 301 New York,NY10012 |
| Mark Raeder |
1243 W Barry Ave Chicago,IL60657 |
| Minnesota Power |
30 W Superior St Duluth,MN55802 |
| New Energy Equity |
2530 Riva Road Suite 200 Annapolis,MD21401 |
| Summit Ridge Energy |
1000 Wilson Blvd Suite 2400 Arlington,VA22209 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2023 Excise Tax Based on Investment Income | 23 | 0 | 0 | 0 |