| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 3,141 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2022-06-30 | 845 | 270 | 200DB | 11.52 % | 97 | |||
| FURNITURE | 2022-06-30 | 2,381 | 583 | 200DB | 12.49 % | 297 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 1,500 | |||
| Furniture and Fixtures | 2,381 | 880 | 1,501 | |
| Machinery and Equipment | 845 | 367 | 478 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Service Fees | 2,500 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 6,786 | |||
| AUTO EXPENSES | 1,518 | |||
| BANK FEE | 76 | |||
| COMPETITION FEE | 20,021 | |||
| CONTRACTOR EXPENSES | 17,681 | |||
| DUES & SUBSCRIPTIONS | 2,667 | |||
| EDUCATIONAL FEES | 140 | |||
| INSURANCE EXPENSE | 4,748 | |||
| MERCHANT FEES | 7,858 | |||
| OFFFICE EXPENSES | 8,301 | |||
| OUTSIDE SERVICE | 5,431 | |||
| PHONE & INTERNET | 5,319 | |||
| POSTAGE | 183 | |||
| SOFTWARE | 1,335 | |||
| SPORT AWARDS | 3,552 | |||
| STATE FEES | 3,343 | |||
| SUPPLIES | 9,456 | |||
| TEAM BUILDING | 4,188 | |||
| TOLLS/PARKING | 541 | |||
| TRANSPORTATION | 416 | |||
| UNIFORM | 4,813 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional fees | 4,933 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 12,847 |