| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,565 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| SHED | 2025-04-11 | 21,580 | SL | 15.0000 | 1,079 | ||||
| TRAILER | 2025-04-22 | 9,677 | SL | 7.0000 | 922 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 9,677 | 922 | 8,755 | |
| Improvements | 21,580 | 1,079 | 20,501 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PADDY WAGON-WIP | 11,113 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEE | 17 | |||
| DUES | 80 | |||
| ITEMS FOR RESALE | 2,960 | |||
| OFFICE EXPENSE | 2,682 | |||
| PROGRAM SERVICES | 1,034 | |||
| REPAIRS | 294 | |||
| SOFTWARE | 1,364 | |||
| TAXES AND LICENSES | 354 |