| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| H&R BLOCK | 96 |
| 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 |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMCAST | 3,419 | |||
| FOOD | 3,161 | |||
| SUPPLIES | 8,144 | |||
| REPAIRS | 2,837 | |||
| AMAZON | 1,881 | |||
| CHECKS | 7,602 | |||
| INSURANCE | 7,688 | |||
| OFFICE EXPENSE | 4,207 | |||
| ADJUSTMENT | 178 |
| Description | Amount |
|---|---|
| ROUNDING | 1 |