| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting fees | 1,000 | 0 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 20' Storage Container | 2021-01-01 | 6,119 | 3,672 | SL | 5.0000 | 1,020 | |||
| Road improvements | 2022-08-31 | 5,500 | 489 | SL | 15.0000 | 306 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Feed | 7,763 | 7,763 | ||
| Gas & Propane | 782 | 782 | ||
| Generators (2) | 2,215 | 2,215 | ||
| Repairs & small equipment | 1,184 | 1,184 | ||
| Supplies | 38 | 38 | ||
| Veterinary services | 212 | 212 |