| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 990 Preparation | 2,270 | 0 | 0 | 2,270 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Recorder | 2021-10-07 | 150 | 68 | SL | 5.0000 | 30 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 150 | 98 | 52 | 52 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges | 30 | 30 | ||
| Christmas Gifts for the body | -770 | -770 | ||
| Crusade Travel And Meeting Expense | 9,700 | 9,700 | ||
| Food For Events and Needy | 5,250 | 5,250 | ||
| Miscellaneous | 10 | 10 | ||
| PO Box Rent | 256 | 256 |