| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,860 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE & FIXTURES - EVENT TENT | 2021-11-16 | 5,752 | 1,773 | S/L | 10.0000 | 575 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| OREGON HEALTH & SCIENCE UNIVERSITY |
2020 SW 4TH AVENUE SUITE 900 PORTLAND,OR97201 |
RESIDUAL CASH | 2,506 |
| COURTNEY MCEACHERN |
PO BOX 1406 LAKE OSWEGO,OR97035 |
SCRAPPED FIXED ASSETS | 3,404 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| FURNITURE & FIXTURES - EVENT TENT | 2021-11 | PURCHASE | 2025-12 | 5,752 | -3,404 | 2,348 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 2,430 | |||
| BANK SERVICE CHARGE | 756 | |||
| SHIPPING & POSTAGE | 27 | |||
| SOFTWARE & APPS | 503 | |||
| SUPPLIES | 611 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES AND LICENSES | 140 |