| 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 | 28,357 | SL | 39.00 | 3,446 | |||
| Computers | 2004-06-15 | 32,535 | 32,535 | SL | 5.00 | ||||
| Dell Computer | 2005-07-25 | 1,471 | 1,471 | SL | 5.00 | ||||
| Sign | 2003-09-06 | 3,136 | 3,136 | SL | 5.00 | ||||
| Other equipment | 2005-12-31 | 12,573 | 12,573 | SL | 5.00 | ||||
| 2 Vans | 2005-09-06 | 39,729 | 19,333 | 200DB | 5.00 | 1,875 | |||
| 15 Passenger Van | 2007-03-14 | 18,530 | 12,971 | SL | 5.00 | 3,706 | |||
| 15 Passenger Van-Crown Ford | 2007-05-04 | 17,887 | 12,521 | SL | 5.00 | 3,577 | |||
| Land | 2003-05-20 | 29,800 | 0 | 0.00 | |||||
| Transportation equipment | 2011-03-01 | 12,750 | 200DB | 5.00 | 2,550 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Building | 136,470 | 31,803 | 104,667 | |
| Office Equipment and Computers | 49,714 | 49,714 | ||
| Land (office building) | 29,800 | 29,800 | ||
| Vehicles | 88,895 | 56,534 | 32,361 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program expenses | 101,321 | |||
| Insurance | 64,947 | |||
| Administrative | 18,131 | |||
| Amortization |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Program contributions | 171,264 | ||
| Skeet Shoot | 50,036 | ||
| Breakfast | |||
| Golf Tournament | 43,880 | ||
| Fund Raising | 108,580 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes, etc. | 33,865 | |||
| Licenses and permits | 540 |