| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 2,200 | 0 | 2,200 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| GOLF CAR | 2025-06-11 | 9,495 | 200DB | 5.000000000000 | 9,495 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REPAIRS | 1,575 | 0 | 0 | |
| FUEL | 370 | 0 | 0 | |
| LANDSCAPE | 1,509 | 0 | 0 | |
| INSURANCE | 765 | 0 | 0 | |
| FEED | 614 | 0 | 0 | |
| MATERIAL | 7,210 | 0 | 0 | |
| CONTRACT LABOR | 9,671 | 0 | 0 | |
| TWA FEE | 143 | 0 | 0 | |
| PAYPAL FEES | 287 | 0 | 0 | |
| BANK FEES | 64 | 0 | 0 | |
| UTILITIES | 1,673 | 0 | 0 | |
| TELEPHONE | 1,320 | 0 | 0 | |
| MEALS | 87 | 0 | 0 | |
| MEMORIAL | 650 | 0 | 0 | |
| EAGLE SCOUTS | 750 | 0 | 0 |