| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EXPRESSO MACHINE | 2023-12-31 | 1,310 | 200DB | 5.0000 | 524 | 524 | |||
| DISH MACHINE | 2023-12-31 | 1,340 | 200DB | 5.0000 | 536 | 536 | |||
| DISPLAY CASE DUAL-ZONE | 2023-12-31 | 2,503 | 200DB | 5.0000 | 1,001 | 1,001 | |||
| NUOVA SIMONELLI AURELIA II ESPRESSO MACHINE | 2023-12-31 | 2,025 | 200DB | 5.0000 | 810 | 810 | |||
| POS SYSTEM | 2023-12-31 | 1,756 | 200DB | 5.0000 | 702 | 702 | |||
| KITCHEN EQUIPMENT | 2023-12-31 | 7,500 | 200DB | 5.0000 | 3,000 | 3,000 | |||
| HEAT HOLD PROOFER COMBO | 2023-12-31 | 1,672 | 200DB | 5.0000 | 669 | 669 | |||
| APPIA II ESPRESSO MACHINE | 2023-12-31 | 4,651 | 200DB | 5.0000 | 1,860 | 1,860 | |||
| ICE MACHINE | 2024-01-01 | 4,900 | 200DB | 5.0000 | 980 | 980 | |||
| COFFEE TRAILER | 2024-01-01 | 40,800 | 200DB | 5.0000 | 8,160 | 8,160 | |||
| PICKUP FOR TRAILER | 2024-01-01 | 12,911 | 200DB | 5.0000 | 2,582 | 2,582 | |||
| COFFEE & SNO CONE TRAILER | 2024-01-01 | 4,000 | 200DB | 5.0000 | 800 | 800 | |||
| GENERATOR | 2024-01-01 | 2,500 | 200DB | 7.0000 | 357 | 357 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COFFEEHOUSE EQUIPMENT | 87,868 | 21,982 | 65,886 | 65,886 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MOXI JUNCTION | ||||
| BANK CHARGES | 697 | 697 | ||
| COMPUTER AND INTERNET | 3,736 | 3,736 | ||
| CONTINUING EDUCATION | 115 | 115 | ||
| INSURANCE | 10,989 | 10,989 | ||
| SMALL TOOLS AND EQUIPMENT | 604 | 604 | ||
| MISCELLANEOUS | 51 | 51 | ||
| MUSIC | 325 | 325 | ||
| MEALS | 570 | 570 | ||
| SUPPLIES | 5,212 | 5,212 | ||
| ADVERTISING | 3,997 | 3,997 | ||
| COST OF GOODS SOLD | 63,979 | 63,979 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MOXI JUNCTION | 215,308 | 215,308 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARDS | 13,457 | 19,376 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MOXI JUNCTION | 3,500 | 3,500 |
| Name | Address |
|---|---|
| LEONAL JOANNA KILGORE |
5201 E 53RD ST N KECHI,KS67067 |
|
US CHARITABLE GIFT TRUST |
8888 KEYSTONE CROSSING SUITE 1200 INDIANAPOLIS,IN46240 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MOXI JUNCTION | 34,623 | 34,623 |