| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,873 | 1,873 | 1,873 | 1,873 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FUNDRAISING EQUIPMENT | 2009-06-26 | 4,000 | 450 | 65 | 10.00 % | 50 | |||
| EQUIPMENT | 2006-03-06 | 4,200 | 1,890 | 65 | 10.00 % | 210 | |||
| Cart Assembly & Parts | 2007-07-03 | 800 | 250 | 65 | 10.00 % | 10 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Rounding | 1 | ||
| NOTE RECEIVABLE | 1,800 | 1,800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 74 | 74 | 74 | 74 |
| BANK CHARGES | 20 | 20 | 20 | 20 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| excise tax | 1 | 1 | 1 |