| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,929 | 0 | 0 | 2,929 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER - COSTCO | 2025-01-16 | 923 | 200DB | 5.000000000000 | 185 | 0 | 169 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER - COSTCO | 923 | 185 | 738 | 738 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE | 116 | 0 | 0 | 116 |
| INFORMATION TECHNOLOGY | 403 | 0 | 0 | 403 |
| SUPPLIES FOR THOSE IN NEED | 4,318 | 0 | 0 | 4,318 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEES FOR SERVICES | 100 | 0 | 0 | 100 |