| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 10,000 | 0 | 0 | 10,000 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 49 PONY EXPRESS DR | 2022-01-01 | 393,994 | 14,327 | SL | 3.64 % | 14,326 | 14,326 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 393,994 | 28,653 | 365,341 | 365,341 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 30,000 | 30,000 | 30,000 |
| Description | Amount |
|---|---|
| adj. Non-Dedu. | 478 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank fees | 470 | 470 | ||
| Donor Entertainment | 8,048 | |||
| Memberships & Subscriptions | 1,367 | |||
| Office Expense | 814 | 814 | ||
| Rental Expenses | 3,484 | 3,484 | ||
| Shipping & Postage | 242 | 242 | ||
| Small Tools & Equipment | 282 | 282 | ||
| Supplies | -43 | -43 | ||
| Supplies | 774 | 774 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 916 |