| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,875 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| QUALIFIED IMPROVEMENTS | 2021-07-26 | 10,000 | 2,334 | SL | 6.67 % | 667 | |||
| RADIOS | 2021-09-19 | 9,192 | 6,320 | 200DB | 8.93 % | 821 | |||
| RADIOS | 2022-04-24 | 1,454 | 818 | 200DB | 12.49 % | 182 | |||
| TRUCK EQUIPMENT | 2023-02-19 | 23,000 | 8,920 | 200DB | 17.49 % | 4,023 | |||
| IMPROVEMENTS 2023 | 2023-04-16 | 13,507 | 1,351 | SL | 6.67 % | 901 | |||
| RADIOS 2024 | 2024-05-27 | 5,137 | 734 | 200DB | 24.49 % | 1,258 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 23,000 | 12,943 | 10,057 | |
| Machinery and Equipment | 15,783 | 10,133 | 5,650 | 15,707 |
| Improvements | 23,507 | 5,253 | 18,254 | 18,254 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Automobile | 20,155 | |||
| Bank and Merchant Fees | 2,508 | |||
| Campaign | 50,397 | |||
| Help for the Needy | 41,790 | |||
| Insurance | 10,193 | |||
| Office Expense | 15,328 | |||
| Outside Services | 19,000 | |||
| Repairs | 3,415 | |||
| Supplies | 4,045 | |||
| Telephone and Internet | 6,818 | |||
| Utilities | 11,071 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| L&E | 5,843 | 5,843 |
| Rounding | 2 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 26,867 | 0 | 0 | 0 |