| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,200 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| STORE UPFIT | 2022-06-30 | 14,326 | 934 | S/L | 39.0000 | 367 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 14,326 | 1,254 | 13,072 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| DINNER & MEETINGS | 2,688 | |||
| ASSIST MOVES | 1,137 | |||
| TEE SHIRTS | 1,635 | |||
| INSURANCE | 636 | |||
| SIGNAGE | 1,675 | |||
| BANK FEES | 896 | |||
| CLOVER REGISTER | 1,706 | |||
| CREDIT CARD CHARGES | 18,673 | |||
| INTERNET | 567 | |||
| STORAGE | 14,552 | |||
| SUPPLIES | 42,510 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| THRIFT STORE | 764,094 | 764,094 |