| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DON MARTINEZ & CO FORM 990-PF | 600 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURN & APPLIANCES | 2021-12-01 | 21,665 | 12,380 | 200DB | 7.000000000000 | 2,653 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE & APPLIANCES | 21,665 | 15,033 | 6,632 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK S/C | 192 | |||
| COMPUTER SOFTWARE | 162 |
| Description | Amount |
|---|---|
| INVESTMENT FUND INCREASE | 3,727 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE INSURANCE | 212 |