| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 675 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| JD 2550 Greens Mower | 2024-09-25 | 2,600 | 371 | 200DB | 24.49 % | 637 | |||
| Cub Cadet Zero Turn Mower Used | 2024-12-10 | 400 | 57 | 200DB | 24.49 % | 98 | |||
| Electric Range | 2025-08-18 | 1,599 | 200DB | 20.00 % | 320 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 1,599 | 320 | 1,279 | 1,116 |
| Machinery and Equipment | 7,500 | 5,663 | 1,837 | 2,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges | 5 | |||
| Insurance | 618 | |||
| Small Town Christmas Expense | 196 | |||
| Special Event Expenses | 47 | |||
| Supplies | 929 | |||
| Supplies - Food | 1,230 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Income From Special Events | 3,057 | ||
| Small Town Christmas | 804 |