| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,749 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRAILER | 2024-01-01 | 3,780 | 200DB | 20.00 % | 756 | ||||
| FURNITURE | 2024-01-01 | 119 | SL | 16.67 % | 20 | ||||
| Machinery and Equipment | 2024-01-01 | 1,859 | 200DB | 20.00 % | 372 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 3,780 | 756 | 3,024 | |
| Furniture and Fixtures | 119 | 20 | 99 | |
| Machinery and Equipment | 1,859 | 372 | 1,487 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 4,045 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Intellectual Property | 106 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Computer and Internet | 327 | |||
| Donations | 18,213 | |||
| Food | 3,591 | |||
| Marketing | 2,088 | |||
| QuickBooks Payments Fees | 27 | |||
| Special Event Expenses | 23,824 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 135 | 0 | 0 | 0 |