| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 301 | 0 | 301 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 3226 S. 6TH KLAMATH, BLG | 2017-09-21 | 332,500 | 62,165 | SL | 39.000000000000 | 8,170 | 8,170 | ||
| 3226 S. 6TH KLAMATH, LND | 2017-09-21 | 142,500 | L | 0 | 0 | ||||
| HVAC SYSTEM | 2022-06-01 | 18,200 | 18,200 | 200DB | 7.000000000000 | 0 | 0 | ||
| HVAC SYSTEM | 2023-01-01 | 18,200 | 18,200 | 200DB | 7.000000000000 | 0 | 0 | ||
| AUTO FRONT DOOR | 2023-06-01 | 8,122 | 321 | SL | 39.000000000000 | 200 | 200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 4,599 | 4,599 | 0 | |
| UTILITIES | 1,759 | 1,759 | 0 | |
| POSTAGE | 73 | 73 | 0 |
| Description | Amount |
|---|---|
| BOOK/TAX DIFFERENCE ON DONATION | 987,734 |
| OTHER DIFFERENCES | 1,548 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 92 | 92 | 0 |