| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESIONAL FEES | 1,280 | 1,280 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| SHIPPING CONTAIN | 2021-06-15 | 4,128 | 1,269 | 150DB | 15.000000000000 | 286 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SHIPPING CONTAIN | 4,128 | 1,555 | 2,573 | 2,573 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESIONAL FEES | 54 | 54 | 0 |
| Description | Amount |
|---|---|
| FEDERAL INCOME TAXES | 5 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 684 | 0 | 684 | |
| AWARDS | 69 | 0 | 69 | |
| FACILITIES & EQUIPMENT RENTAL | 7,694 | 0 | 7,694 | |
| ADVERTISING | 359 | 0 | 359 | |
| LIABILITY INSURANCE | 85 | 0 | 85 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE FEES | 13 | 13 | |
| SALE OF PARTS | 642 | 642 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SALES TAX | 130 | 0 | 130 |