| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 797 | 0 | 0 | 797 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 DODGE MINI-BUS | 2020-06-24 | 17,344 | 15,610 | SL | 5.0000 | 1,734 | |||
| CHEVY EQUINOX | 2025-10-09 | 25,186 | SL | 5.0000 | 1,259 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Miscellaneous | 25,186 | 1,259 | 23,927 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 64 | 64 | ||
| INSURANCE | 2,058 | 2,058 | ||
| GAS | 665 | 665 | ||
| REGISTRATION | 717 | 717 | ||
| REPAIRS AND MAINTENANCE | 46 | 46 | ||
| BANK FEE/CHECKS | 20 | 20 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 598 | 598 |