| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 100 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| STAGE | 2014-10-03 | 325 | 292 | SL | 10 | 33 | 0 | 0 | |
| GENERATOR | 2020-03-13 | 728 | 500 | M | 7 | 65 | 0 | 0 | |
| TRAILER | 2022-05-13 | 9,500 | 3,685 | M | 7 | 1,662 | 0 | 0 | |
| TV | 2023-02-14 | 521 | 74 | M | 7 | 128 | 0 | 0 | |
| EQUIPMENT | 2023-04-04 | 2,501 | 357 | M | 7 | 612 | 0 | 0 | |
| TABLES | 2023-04-26 | 797 | 114 | M | 7 | 195 | 0 | 0 | |
| TENT JACKS | 2023-02-26 | 3,489 | 499 | M | 7 | 854 | 0 | 0 | |
| BLUE TOOTH RECEIVER | 2023-08-25 | 785 | 112 | M | 7 | 192 | 0 | 0 | |
| CARTS | 2023-09-18 | 449 | 64 | M | 7 | 110 | 0 | 0 | |
| CORDS | 2023-09-22 | 789 | 113 | M | 7 | 193 | 0 | 0 | |
| TENT | 2023-06-23 | 46,034 | 6,578 | M | 7 | 11,274 | 0 | 0 | |
| STAGE | 2024-04-07 | 1,862 | 0 | M | 7 | 266 | 0 | 0 | |
| LARGE TRAILER | 2024-05-28 | 16,000 | 0 | M | 7 | 2,286 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,598 | 0 | 0 | 0 |
| INSURANCE | 1,422 | 0 | 0 | 0 |
| REPAIRS | 733 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| PHILLIP LOTT |
45 MCLEMORE RD Petal,MS39465 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TRAILER TAG | 172 | 0 | 0 | 0 |
| SOS FEE | 53 | 0 | 0 | 0 |