| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,153 | 3,153 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE | 2021-07-01 | 3,874 | 1,938 | 7 | 553 | 0 | 0 | ||
| FURNITURE | 2020-07-01 | 3,874 | AltMACRS SL | 7 | 553 | 0 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| VANGUARD | 1,287,210 | 1,287,210 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PARKING LOT, FURNITURE | 71,969 | 2,491 | 69,478 | 69,478 |
| Description | Amount |
|---|---|
| IRS TAX | 995 |
| MISC AD ADJ | 1,938 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INTERNET | 1,440 | 1,440 | ||
| STORM WATER DRAINAGE FEE | 495 | 495 | ||
| CC FEE | 79 | 79 | ||
| HOME OFFICE | 2,483 | 2,483 | ||
| PHONE | 413 | 413 |
| Description | Amount |
|---|---|
| CAPITAL GAINS | 42,578 |
| MARKET APPRECIATION | 79,128 |
| MISC | 339 |
| CC FEE CHARGEBACK | 79 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 1,646 | 1,646 | ||
| FICA TAX | 1,568 | 1,568 | ||
| MISC TAXES | 443 | 443 |