| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CLASSROOM | 1,250 | 1,250 |
| Person Name | Explanation |
|---|---|
| KRISTINE COURNOYER | |
| SHARON RUSSELL | |
| CHRISTINE SHRIVER | |
| JULIE VRIEZE | |
| KARL GERTZ | |
| SARAH SALDIN | |
| MELISSA HARP |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| (2) 8 FOOT TABLES | 2010-07-16 | 140 | 54 | 200DB | 7.0000 | 25 | 25 | ||
| 6 FOOT TABLE | 2010-07-16 | 50 | 19 | 200DB | 7.0000 | 9 | 9 | ||
| (6) 4 FOOT TABLES | 2010-07-16 | 210 | 81 | 200DB | 7.0000 | 37 | 37 | ||
| (3) METAL STORAGE CABINETS | 2010-07-16 | 450 | 174 | 200DB | 7.0000 | 79 | 79 | ||
| (2) MICROSCOPES | 2010-07-16 | 400 | 155 | 200DB | 7.0000 | 70 | 70 | ||
| MISCELLANEOUS CURRICULUM | 2010-07-16 | 400 | 208 | 200DB | 5.0000 | 77 | 77 | ||
| TABLES/EASEL | 2012-08-29 | 209 | 200DB | 7.0000 | 116 | 116 | |||
| COMPUTER DV7-7223CL | 2012-12-15 | 650 | 200DB | 5.0000 | 341 | 341 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2,509 | 1,445 | 1,064 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CLASSROOM | ||||
| AUTOMOBILE | 224 | 224 | ||
| BOARD MEETING | 95 | 95 | ||
| TEACHER GIFTS | 1,130 | 1,130 | ||
| INSURANCE | 758 | 758 | ||
| MISCELLANEOUS | 497 | 497 | ||
| OFFICE SUPPLIES | 962 | 962 | ||
| COST OF GOODS SOLD | 42,709 | 42,709 | ||
| ACTIVITIES/FIELD TRIPS | ||||
| COST OF GOODS SOLD | 513 | 513 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CLASSROOM | 61,945 | 61,945 | |
| ACTIVITIES/FIELD TRIPS | 354 | 354 | |
| MISC INCOME | 931 | 931 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CLASSROOM | 120 | 120 |