| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 700 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| MARKERS | 2017-11-13 | 4,525 | 4,525 | 150DB | 15.0000 | ||||
| PATH MARKERS | 2018-09-14 | 4,975 | 4,975 | 150DB | 15.0000 | ||||
| MOVIE PICTURES | 2018-07-30 | 4,550 | 4,550 | 200DB | 7.0000 | ||||
| PATH MARKERS | 2019-01-01 | 3,113 | 3,113 | 150DB | 15.0000 | ||||
| TRAIL, PATH & STEPS | 2020-06-26 | 8,950 | 8,950 | 150DB | 15.0000 | ||||
| HANDRAIL FOR PATHWAY | 2021-03-09 | 8,400 | 8,400 | 150DB | 15.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 34,513 | 34,513 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | 582 | |||
| POSTAGE AND DELIVERY | 294 | |||
| CHARITABLE WORKS | 2,340 |