| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 585 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2008-07-06 | 1,532 | 722 | 200DB | 5.000000000000 | 44 | 0 | 153 | |
| EQUIPMENT | 2004-12-01 | 6,079 | 4,255 | SL | 7.000000000000 | 0 | 0 | 0 | |
| BUILDING | 2007-02-27 | 289,316 | 43,581 | SL | 39.000000000000 | 7,418 | 0 | 7,418 | |
| COMPUTER | 2010-10-11 | 971 | 493 | 200DB | 7.000000000000 | 137 | 0 | 139 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 1,532 | 1,532 | 0 | 0 |
| EQUIPMENT | 6,079 | 6,079 | 0 | 0 |
| BUILDING | 289,316 | 50,999 | 238,317 | 238,317 |
| COMPUTER | 971 | 630 | 341 | 341 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSITS | 15,600 | 15,600 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GIFTS AND DONATIONS | 3,400 | 0 | 0 | 0 |
| YOUTH ACTIVITIES | 759 | 0 | 0 | 0 |
| OFFICE EXPENSE | 860 | 0 | 0 | 0 |
| SUPPLIES | 480 | 0 | 0 | 0 |
| DUES | 960 | 0 | 0 | 0 |
| TAXES | 100 | 0 | 0 | 0 |
| DIRECT FUNCTION EXPENSES | 378 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES AND ASSESSMENTS | 1,890 | 1,890 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 3,362 | 3,362 |