| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 350 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BEELER TRACTOR | 2023-10-23 | 16,088 | 3,539 | 200DB | 10.0000 | 2,510 | |||
| TRACTOR IMPLEMENTS | 2024-03-01 | 3,100 | 620 | 200DB | 5.0000 | 992 | |||
| WATER TRUCK | 2025-07-03 | 13,943 | 200DB | 7.0000 | 1,992 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 33,131 | 9,653 | 23,478 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| UNIFORMS | 321 | |||
| REPAIRS AND MAINTENCE | 389 | |||
| MISC | 611 | |||
| PUMPKIN GIVEAWAY | 715 | |||
| WERATHS ACROSS AMERICA | 1,974 | |||
| EASTER EGG HUNT | 1,658 | |||
| UITLITIES | 83 | |||
| INTERNET | 869 | |||
| KIDS FOR CHANGE | 455 | |||
| DONATION | 1,200 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 2,337 | |||
| STATE FILING FEE | 243 |