| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NEWELL & NEWELL | 3,200 | 3,200 |
| Person Name | Explanation |
|---|---|
| JUDY GUTHRIDGE | NONE |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 8X20 TRAILER | 2007-09-30 | 3,500 | 2,492 | HY 150DB | 1152.0000000000 % | 403 | 403 | ||
| COPIER | 2009-04-21 | 1,800 | 1,180 | MQ 200DB | 1749.0000000000 % | 315 | 315 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 5,300 | 4,390 | 910 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISING | ||||
| FUNDRAISING EXPENSES | 15,525 | 15,525 | ||
| EXPENSES | ||||
| INSURANCE | 333 | 333 | ||
| BANK SERVICE CHARGES | 255 | 255 | ||
| POSTAGE | 63 | 63 | ||
| TRAILER EXPENSE | 1,558 | 1,558 | ||
| REPAIR & MAINTENANCE | 522 | 522 | ||
| EXPENSES REIMBURSED BY STUDENT | 4,686 | 4,686 | ||
| SECRETARY OF STATE FEES | 340 | 340 | ||
| MUSIC LESSONS | 4,105 | 4,105 | ||
| HOSPITALITY | 3,040 | 3,040 | ||
| FESTIVALS & TRIPS | 46,989 | 46,989 | ||
| MARCHING BANK | 4,401 | 4,401 | ||
| AWARDS | 2,013 | 2,013 | ||
| CAMPS | 2,686 | 2,686 | ||
| SUPPLIES | 244 | 244 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISING | 79,736 | 79,736 |