| Person Name | Explanation |
|---|---|
| RUSSELL SMITHSON | NONE |
| DAVID PHOENIX | NONE |
| Person Name | Explanation |
|---|---|
| RUSSELL SMITHSON | NONE |
| DAVID PHOENIX | NONE |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| VAN | 2023-07-01 | 12,000 | 2,400 | M | 5 | 3,840 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEE | 0 | 0 | 0 | 10 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TRANSPORTATION | 0 | 0 | 0 | 21,155 |
| SUPPLIES | 0 | 0 | 0 | 7,954 |
| SUBSCRIPTION AND SOFTWARE | 0 | 0 | 0 | 665 |
| COMPUTER | 0 | 0 | 0 | 80 |
| CDL TRAINING AND LICENSING | 0 | 0 | 0 | 3,850 |
| HOTELS FOR HURRICANE ASSISTANC | 0 | 0 | 0 | 523 |
| CDL TRAINING FOR DRIVER | 0 | 0 | 0 | 3,850 |
| HOTEL FOR HURRICANE ASSISTANCE | 0 | 0 | 0 | 523 |
| SUPPLIES | 0 | 0 | 0 | 7,954 |
| VAN RENTAL | 0 | 0 | 0 | 1,050 |
| SOFTWARE AND SUBSCRIPTIONS | 0 | 0 | 0 | 665 |
| COMPUTER REPAIR | 0 | 0 | 0 | 80 |