| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Person Name | Explanation |
|---|---|
| LAVERNE HARDIN | Administrators salary |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| IMPROVEMENTS | 2024-06-15 | 20,494 | SL | 0000000015.000000000000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATOR | 36,000 | |||
| UTILITIES | 11,940 | |||
| TRASH | 854 | |||
| CUCAMONGA WATER | 2,068 | |||
| FURNITURE | 3,094 | |||
| SECURITY | 1,082 | |||
| AUTO EXPENSES | 980 | |||
| REPAIRS MAINTENANCE | 8,533 | |||
| GARDENER | 960 | |||
| CLEANING | 2,068 | |||
| OFFICE SUPPLIES | 224 | |||
| CELL PHONE | 1,430 | |||
| ASSISTANT | 1,500 | |||
| BANK FEE | 192 | |||
| ADVERTISEMENT | 180 | |||
| FIRE EXTINGUISHER | 125 | |||
| DONATION | 1,342 |