| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Jones Accounting & Tax Service 12/31/2024 | 4,000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2015 | 6,000 | 0 | 6,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Supplies | 6,616 | |||
| Skill Camp | 10,713 | 10,713 | ||
| Postage | 150 | |||
| Auto Insurance | 699 | |||
| Auto Expenses | 578 |
| Description | Amount |
|---|---|
| Donation of vechicle | 6,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| State of GA Annual fee | 30 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GA SUI | 824 | |||
| Social Security | 8,364 | |||
| Medicare Tax | 1,956 | |||
| FUTA | 126 |