| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FORVIS MAZARS, LLP | 3,700 | 1,850 | 1,850 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| GARAGE | 2013-08-01 | 7,037 | 1,868 | MACRS | 39.0 | 180 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| METAL CABINET | 534 | 534 | 0 | 0 |
| GARAGE | 7,037 | 2,228 | 4,809 | 4,809 |
| SCALE | 1,050 | 1,050 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 2,500 | 2,500 |