| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DEWITT FRENCH GIGER & SITTON, LL | 1,095 | |||
| PAYROLL PLUS | 2,279 |
| Person Name | Explanation |
|---|---|
| LINDA TRIPP |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| HYPERBARIC CHAMBER | 2009-04-14 | 22,080 | 15,602 | 200% DB | 7.0000 | 1,851 | |||
| HYPERBARIC CHAMBER | 2009-09-02 | 14,000 | 9,536 | 200% DB | 7.0000 | 1,276 | |||
| HYPERBARIC CHAMBER | 2009-10-12 | 21,070 | 13,813 | 200% DB | 7.0000 | 2,073 | |||
| PH WATER SYSTEM | 2009-11-17 | 4,030 | 2,882 | 200% DB | 5.0000 | 459 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PH WATER SYSTEM | 4,030 | 3,341 | 689 | 689 |
| HYPERBARIC CHAMBERS III | 21,070 | 15,887 | 5,183 | 5,183 |
| HYPERBARIC CHAMBER II | 14,000 | 10,811 | 3,189 | 3,189 |
| HYPERBARIC CHAMBER | 22,080 | 17,453 | 4,627 | 4,627 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISING | ||||
| SUPPLIES | 13,532 | |||
| BINGO GAMES | ||||
| SUPPLIES | 5,423 | |||
| EXPENSES | ||||
| ADVERTISING | 17,260 | |||
| AUTO EXPENSE | 952 | |||
| BANK CHARGES | 1,323 | |||
| MEALS | 92 | |||
| OFFICE SUPPLIES | 844 | |||
| OUTSIDE SERVICES | 1,167 | |||
| POSTAGE | 89 | |||
| PUBLIC RELATIONS | 200 | |||
| REPAIRS AND MAINTENANCE | 6,144 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISING | 19,927 | ||
| BINGO GAMES | 127,038 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES AND PERMITS | 2,303 | |||
| PAYROLL TAXES | 2,179 | |||
| PROPERTY TAXES | 110 |