| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 675 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2008-07-06 | 1,532 | 398 | 200DB | 5.000000000000 | 147 | 0 | 0 | |
| EQUIPMENT | 2004-12-01 | 6,079 | 3,091 | SL | 7.000000000000 | 608 | 0 | 0 | |
| BUILDING | 2007-02-27 | 289,316 | 21,327 | SL | 39.000000000000 | 7,418 | 7,418 | 0 | |
| COMPUTER | 2010-10-11 | 971 | 200DB | 7.000000000000 | 35 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 1,532 | 1,311 | 221 | 0 |
| EQUIPMENT | 6,079 | 5,523 | 556 | 0 |
| BUILDING | 289,316 | 28,745 | 260,571 | 0 |
| COMPUTER | 971 | 35 | 936 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GIFTS AND DONATIONS | 1,185 | 0 | 0 | 0 |
| APPRECIATION DINNERS | 1,667 | 0 | 0 | 0 |
| YOUTH ACTIVITIES | 2,257 | 0 | 0 | 0 |
| SCHOLARSHIP | 1,000 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES AND ASSESSMENTS | 1,320 | 1,320 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 2,992 | 2,992 |
| Description | Amount |
|---|---|
| PRIOR YEAR ADJUSTMENT | 5,029 |