| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 1,476 |
| 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 | 502 | SL | 0000000007.000000000000 | 128 | |||
| COMPUTER | 2021-06-22 | 1,529 | 1,096 | SL | 0000000005.000000000000 | 306 | |||
| FLEX FARM | 2021-08-03 | 4,445 | 2,170 | SL | 0000000007.000000000000 | 635 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Refrigerator | 899 | 630 | 269 | 269 |
| Computer | 1,529 | 1,402 | 127 | 127 |
| Flex Farm | 4,445 | 2,804 | 1,641 | 1,641 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Shawano Farmers Market | 3,584 | 3,584 | ||
| Education | 23 | 23 | ||
| Insurance | 760 | 760 | ||
| Telephone | 234 | 234 | ||
| Bank Fees | 419 | 419 | ||
| Business Expenses | 3,024 | 3,024 | ||
| Advertising | 662 | 662 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EVENTS REVENUE | 20,317 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Payroll Liabilities | 440 | 347 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 1,607 | 292 | 1,315 |