| Person Name | Explanation |
|---|---|
| BRIAN THOMPSON | |
| DUANE STORY | |
| NIKKI POLLOCK |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| VAN | 2008-06-01 | 5,500 | 3,601 | S/L | 7.0000 | 786 | |||
| STORAGE CONTAINER | 2013-01-05 | 2,430 | S/L | 10.0000 | 243 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 7,930 | 4,630 | 3,300 | 4,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| REPAIRS | 1,586 | |||
| INSURANCE | 1,105 | |||
| BOARD MEETINGS | 142 | |||
| SUPPLIES | 1,343 | |||
| ADVERTISING | 916 | |||
| DONATION | 350 | |||
| RENTAL | 1,000 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 3,963 | 3,963 |