| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,000 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2004 CHEVROLET | 2021-12-21 | 9,500 | 9,500 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 9,500 | 9,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUTO | 2,385 | |||
| BANK FEES | 91 | |||
| DONATIONS | 1,000 | |||
| INSURANCE | 8,928 | |||
| MEALS AND ENTERTAINMENT | 109 | |||
| OFFICE EXPENSES | 93 | |||
| MAINTENANCE & REPAIRS | 23 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
DUE FROM DONNA CRUMBLEY |
592 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAGS | 20 |