| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VE Accounting and tax | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Computer | 2025-01-25 | 500 | MACRS 200DB | 5 | 100 | 0 | 0 | ||
| Music Speaker | 2024-07-25 | 1,200 | 400 | MACRS 200DB | 3 | 533 | 0 | 0 | |
| Music Console | 2024-11-15 | 530 | 177 | MACRS 200DB | 3 | 235 | 0 | 0 | |
| Drum Set | 2024-02-11 | 1,574 | 525 | MACRS 200DB | 3 | 699 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Church Service Expenses | 1,265 | 1,265 | ||
| Janitorial Expenses | 107 | 107 | ||
| Office Suplies and software | 644 | 644 | ||
| Guess Speaker Payment | 120 | 120 | ||
| Repairs and Maintenance | 125 | 125 | ||
| City of American Falls | 60 | 60 | ||
| Utilities | 84 | 84 |