| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Wilson & Wilson Auditing | 6,000 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Building | 2003-05-20 | 136,470 | 24,911 | SL | 39.00 | 3,446 | |||
| Computers | 2004-06-15 | 32,535 | 32,535 | SL | 5.00 | ||||
| Dell Computer | 2005-07-25 | 1,471 | 1,320 | SL | 5.00 | 151 | |||
| Sign | 2003-09-06 | 3,136 | 3,136 | SL | 5.00 | ||||
| Other equipment | 2005-12-31 | 12,573 | 11,854 | SL | 5.00 | 719 | |||
| 2 Vans | 2005-09-06 | 39,729 | 17,458 | 200DB | 5.00 | 1,875 | |||
| 15 Passenger Van | 2007-03-14 | 18,530 | 9,265 | SL | 5.00 | 3,706 | |||
| 15 Passenger Van-Crown Ford | 2007-05-04 | 17,887 | 8,943 | SL | 5.00 | 3,578 | |||
| Land | 2003-05-20 | 29,800 | NA | 0.00 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Building | 136,470 | 28,357 | 108,113 | |
| Office Equipment and Computers | 49,714 | 49,714 | ||
| Land (office building) | 29,800 | 29,800 | ||
| Vehicles | 76,143 | 44,825 | 31,318 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program expenses | 71,161 | |||
| Insurance | 63,894 | |||
| Administrative | 17,010 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Program contributions | 79,338 | ||
| Skeet Shoot | 62,352 | ||
| Breakfast | 34,807 | ||
| Golf Tournament | 42,752 | ||
| Fund Raising | 8,612 |
| Description | Amount |
|---|---|
| Adjustment to 2009 (See line 1) | 5,943 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 32,571 | |||
| Licenses and permits | 589 |