| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 1,460 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| ALCHEMY CRYSTAL BOWLS | 2022-06-01 | 44,881 | 31,955 | 200DB | 11.52 % | 5,170 | |||
| ALCHEMY CRYSTAL BOWLS | 2023-05-15 | 22,904 | 11,910 | 200DB | 19.20 % | 4,398 | |||
| New Gongs | 2025-01-29 | 3,294 | 200DB | 20.00 % | 659 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 71,079 | 54,092 | 16,987 | 16,987 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 65 | |||
| BANK CHARGE | 2 | |||
| MEALS | 2,496 | |||
| Permits | 164 | |||
| POSTAGE | 34 | |||
| Software | 1,820 | |||
| SOUND BATH EXPENSES | 438 | |||
| Supplies | 9,138 |