| Person Name | Explanation |
|---|---|
| Amanda Luthi | travel expenses |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Toyota RAV 4 car | 8,574 | 17,146 | 4,290 | 21,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| leasehold ROU present value | 340,713 | 329,355 | 329,355 |
| Description | Amount |
|---|---|
| operational loans and depreciation | 17,566 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| utilities | 511 | 0 | 0 | 0 |
| repairs | 549 | 0 | 0 | 0 |
| groceries | 4,200 | 0 | 0 | 0 |
| office | 345 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| lease obligations present value | 83,324 | 80,546 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| income and local taxes | 547 | 3,040 | 0 | 0 |