| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 7,875 | 0 | 0 | 7,875 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| RETIRED FARM EQUIPMENT | PURCHASED | 17,655 | COST | 0 | -17,655 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TRACTOR | 65,253 | 19,420 | 45,833 | 45,833 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FARM SUPPLIES | 8,557 | 0 | 0 | 8,557 |
| IT & SOFTWARE FEES | 1,688 | 0 | 0 | 1,688 |
| OFFICE EXPENSES | 59 | 0 | 0 | 59 |
| REPAIRS & MAINTENANCE | 9,141 | 0 | 0 | 9,141 |
| SECURITY | 471 | 0 | 0 | 471 |
| UTILITIES | 6,265 | 0 | 0 | 6,265 |
| VET | 8,516 | 0 | 0 | 8,516 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CREDIT CARD REWARDS | 292 | 292 |