| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,450 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| ANTENNA MAST | 2016-04-25 | 12,211 | 12,211 | SL | 7.000000000000 | 0 | 0 | 0 | |
| VEHICLE - TRUCK | 2018-03-25 | 40,548 | 40,548 | SL | 5.000000000000 | 0 | 0 | 0 | |
| 2 E-MTN BIKES | 2023-07-17 | 11,917 | 2,185 | SL | 5.000000000000 | 2,383 | 0 | 2,383 | |
| TWO EMT ELECTRIC MOTORBIKES | 2025-05-14 | 11,562 | SL | 5.000000000000 | 385 | 0 | 385 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ANTENNA MAST | 12,211 | 12,211 | 0 | 0 |
| VEHICLE - TRUCK | 40,548 | 40,548 | 0 | 0 |
| 2 E-MTN BIKES | 11,917 | 4,568 | 7,349 | 7,349 |
| TWO EMT ELECTRIC MOTORBIKES | 11,562 | 385 | 11,177 | 11,177 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 3,891 | 0 | 0 | 0 |
| INSURANCE | 2,846 | 0 | 0 | 0 |
| REPAIRS AND MAINTENANCE EXPENSES | 676 | 0 | 0 | 0 |
| FUNDRAISING EXPENSES | 13,279 | 0 | 0 | 0 |
| SUPPLIES | 13,107 | 0 | 0 | 0 |
| AUTOMOBILE | 991 | 0 | 0 | 0 |
| MISCELLANEOUS | 249 | 0 | 0 | 0 |
| TRAINING | 5,972 | 0 | 0 | 0 |
| COMPUTER AND INTERNET | 956 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISERS | 59,099 | 59,099 |