| 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 |
|---|
| Identifier | Return Reference | Explanation |
|---|---|---|
| REASONABLE CAUSE FOR LATE FILING | THE ORGANIZATION IS FILING UNDER THE IRS NOTICE IR-2012-83, WHICH PROVIDED RELIEF TO INDIVIDUALS AND BUSINESSES AFFECTED BY HURRICANE SANDY BY EXTENDING THE FILING DEADLINE TO FEBRUARY 1, 2013. THE ORGANIZATION IS LOCATED IN A COUNTY THAT WAS AFFECTED BY HURRICANE SANDY AND NEEDED ADDITIONAL TIME TO COMPLETE ITS FORM 990. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 260 | 260 | ||
| MISCELLANEOUS | 742 | 742 | ||
| OTHER PROGRAM EXPENSES | 11,460 | 11,460 | ||
| CHRISTMAS PARTY | 227,338 | 227,338 | ||
| RED BANK CAR SHOW | 45,575 | 45,575 | ||
| RED BANK CAR SHOW - ADVERTISIN | 150 | 150 | ||
| SPONSORSHIPS | 100,000 | 100,000 | ||
| SPECIAL EVENTS EXPENSE | 34,980 | 34,980 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RED BANK CAR SHOW | 8,382 |