| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING AND TAX SERVICES | 29,130 | 150 | 24,000 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| MISC FURNITURE AND EQUIP | 2003-03-19 | 21,768 | 19,542 | SL | 15.000000000000 | 1,596 | 0 | ||
| WEBSITE CREATION | 2001-10-14 | 2,305 | 2,305 | SL | 5.000000000000 | 0 | 0 | ||
| BUILDING | 2000-08-19 | 55,000 | 25,418 | SL | 30.000000000000 | 1,833 | 0 | ||
| LAND | 221,800 | L | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MISC FURNITURE AND EQUIP | 21,768 | 21,138 | 630 | 0 |
| WEBSITE CREATION | 2,305 | 2,305 | 0 | |
| BUILDING | 55,000 | 27,251 | 27,749 | 0 |
| LAND | 221,800 | 0 | 221,800 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HONORARIUM | 8,434 | 0 | 8,434 | |
| POSTAGE/FREIGHT | 657 | 0 | 657 | |
| SUPPLIES | 5,196 | 0 | 5,196 | |
| TELEPHONE | 537 | 0 | 537 | |
| LICENSE/FEES | 101 | 0 | 101 | |
| INSURANCE | 613 | 0 | 613 | |
| DUES | 499 | 0 | 499 | |
| SERVICE CHARGES | 82 | 40 | 42 | |
| MISCELLANEOUS EXPENSES | 1,470 | 0 | 0 | |
| PROMOTIONAL | 5,686 | 0 | 5,686 | |
| YOUTH LEADERSHIP | 1,000 | 0 | 1,000 | |
| ADVERTISING | 1,130 | 0 | 1,130 | |
| OFFICE EQUIPMENT | 505 | 0 | 505 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISC REVENUE | 152 | 152 | |
| SCHOLARSHIP RECOVERY | 1,000 | 1,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SELECTION COMMITTEE | 600 | 0 | 600 | |
| OTHER PROFESSIONAL | 11,150 | 0 | 11,150 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 5,099 | 0 | 5,099 |