| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 1,440 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| REFRIGERATOR | 2021-02-22 | 809 | 374 | SL | 0000000007.000000000000 | 128 | |||
| COMPUTER | 2021-06-22 | 1,529 | 790 | SL | 0000000005.000000000000 | 306 | |||
| FLEX FARM | 2021-08-03 | 4,445 | 1,535 | SL | 0000000007.000000000000 | 635 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Equipment | 4,175 | 3,106 | 3,106 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE | 1,160 | 1,160 | ||
| Shawano Farmers Market | 8,993 | 8,993 | ||
| Education | 2,696 | 2,696 | ||
| Insurance | 743 | 743 | ||
| Telephone | 409 | 409 | ||
| Bank Fees | 216 | 216 | ||
| BUSINESS EXPENSE | 1,117 | 1,117 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EVENTS REVENUE | 29,105 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Payroll Liabilities | 289 | 440 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 2,088 | 292 | 1,796 |