| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DEWITT FRENCH GIGER & SITTON | 1,150 | |||
| PAYROLL PLUS | 1,349 |
| Person Name | Explanation |
|---|---|
| LINDA TRIPP |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| HYPERBARIC CHAMBER | 2009-04-14 | 22,080 | 18,775 | 200% DB | 7.0000 | 979 | |||
| HYPERBARIC CHAMBER | 2009-09-02 | 14,000 | 11,723 | 200% DB | 7.0000 | 651 | |||
| HYPERBARIC CHAMBER | 2009-10-12 | 21,070 | 17,367 | 200% DB | 7.0000 | 1,058 | |||
| PH WATER SYSTEM | 2009-11-17 | 4,030 | 3,617 | 200% DB | 5.0000 | 220 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PH WATER SYSTEM | 4,030 | 3,837 | 193 | 193 |
| HYPERBARIC CHAMBERS III | 21,070 | 18,426 | 2,644 | 2,644 |
| HYPERBARIC CHAMBER II | 14,000 | 12,373 | 1,627 | 1,627 |
| ACCUMULATED DEPRECIATION | 22,080 | 19,754 | 2,326 | 2,326 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISING | ||||
| SUPPLIES | 23,960 | |||
| BINGO GAMES | ||||
| SUPPLIES | 8,603 | |||
| EXPENSES | ||||
| ADVERTISING | 3,495 | |||
| BANK CHARGES | 1,474 | |||
| MEALS | 37 | |||
| MISCELLANEOUS | 826 | |||
| OFFICE SUPPLIES | 7,924 | |||
| OUTSIDE SERVICES | 5,295 | |||
| POSTAGE | 150 | |||
| PUBLIC RELATIONS | 1,326 | |||
| TELEPHONE | 118 | |||
| YARD MAINTENANCE | 680 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISING | 25,747 | ||
| BINGO GAMES | 101,755 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES AND PERMITS | 253 |