| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 310 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2 FREEZERS | 2025-01-02 | 1,871 | S/L | 5.0000 | 374 | ||||
| TRAILER | 2023-02-12 | 5,000 | 2,600 | 200DB | 5.0000 | 1,000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 6,871 | 3,374 | 3,497 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| DOMAIN FEES | 356 | |||
| SUPPLIES | 6,227 | |||
| LODGING | 16,529 | |||
| PRIZES | 1,424 | |||
| RETREAT EXPENSES | 1,500 | |||
| FRIENDS FOR LIFE DONATION | 500 | |||
| REIMBURSEMENTS | 1,096 |