| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANN Q WARNER | 300 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRAILER | 2025-06-30 | 2,970 | M | 7 | 424 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 26400STER 170C DRILL | 26,400 | 26,400 | 0 | 0 |
| 3200RIOR 150 GALLON | 3,200 | 3,200 | 0 | 0 |
| TRAILER | 2,970 | 424 | 2,546 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACTED SERVICES | 1,040 | 0 | 0 | 0 |
| INSURANCE | 3,508 | 0 | 0 | 0 |
| LEASE | 1 | 0 | 0 | 0 |
| SUPPLIES | 627 | 0 | 0 | 0 |