| 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 |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 12,172 | |||
| BANK CHARGES |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| VEHICLE | 47,011 | 37,721 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PHONE | 2,533 | |||
| CAR AND TRUCK | 36,355 | |||
| JOB SUPPLIES | 500 | |||
| MEALS AND ENTERTAINMENT | 270 | |||
| OFFICE SUPPLIES AND SOFTWARE | 3,280 | |||
| INSURANCE | 1,742 | |||
| AUTO INSURANCE | 365 | |||
| GARNISHMENT | 1,952 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Misc Income | 35 | ||
| Other Income | 35,427 | ||
| Taxes Prior period refund | 6,969 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 130 | |||
| PAYROLL FEEQ | 4,585 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX ER SHARE | 43,292 | |||
| TAXES AND LICENSES | 2,682 | |||
| PAYROLL EXPENSES | 311 | |||
| STATE OF MICHIGAN CHARGEBACK | 27,877 |