| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 575 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2017-03-08 | 8,400 | 7,799 | 200DB | 7.0000 | 601 | |||
| COMPUTER | 2023-06-01 | 2,299 | 1,196 | 200DB | 19.20 % | 441 | |||
| WARPS MOTORCYCLE RIMS | 2023-06-01 | 1,720 | 894 | 200DB | 19.20 % | 165 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 46,558 | 46,558 | ||
| Machinery and Equipment | 10,699 | 10,037 | 662 |
| Description | Amount |
|---|---|
| DEPRECIATION EXCESS | 1,032 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 505 | |||
| COMMUNICATIONS | 3,977 | |||
| CONTRACT SERVICES | 58,583 | |||
| HEALTH CARE | 23,776 | |||
| HEALTH INSURANCE | 4,049 | |||
| INSURANCE | 2,836 | |||
| MEALS | 910 | |||
| MEDICAL EXP | 2,697 | |||
| MERCHANDISE | 13,473 | |||
| OFFICE SUPPLIES & SOFTWARE | 1,134 | |||
| OTHER TRAVEL | 6,127 | |||
| OTHER VEHICLE/MOTORCYCLE EXP | 78 | |||
| OUTREACH | 11,255 | |||
| SERVICES | 2,565 | |||
| VEHICLE SERVICES | 1,499 |