| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| JOANN K KADING, CPA | 3,380 | 1,014 | 2,366 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Laptop Computer | 2021-07-28 | 2,190 | 1,559 | GDS DDG HY Conv | 0000000005.000000000000 | 252 | 252 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2021 Laptop Computer | 2,190 | 1,811 | 379 | 379 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Website Expenses | 1,707 | 1,707 | ||
| Dept of Justice filing fee | 75 | 75 | ||
| USPO | 434 | 434 | ||
| Office Supplies Repair | 458 | 458 |
| Description | Amount |
|---|---|
| Reverse prior period grant not received by grantee | 1,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2023 Excise Tax | 406 | 406 |