| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 4,144 |
| Person Name | Explanation |
|---|---|
| ARTHUR R COSTA | |
| JERROLD SINNAMON | |
| KENRIC HANSON | |
| JOHN HINTON | |
| NATHANIEL TRUMBULL | |
| RONNA STULLER |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE AND FIXTURES | 2012-07-01 | 771 | 110 | 200DB | 7.0000 | 189 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDLINGS | 771 | 299 | 472 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PREPAID RENT | 550 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FIELDS OF GREEN PROGRAM EXP | 16,920 | |||
| HODGES SQUARE PROGRAM EXP | 1,043 | |||
| LECTURE EXP | 5,631 | |||
| DIRECTORY PRINTING | 5,710 | |||
| ADVERTISING | 1,094 | |||
| COMMISSIONS EXP | 1,112 | |||
| OFFICE EXPENSE | 1,136 | |||
| MEMBERSHIPS | 500 | |||
| INSURANCE | 1,143 | |||
| FUNDRAISING EXPENSE | 677 | |||
| SUPPLIES | 335 | |||
| DONATION | 150 | 150 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAMMING INCOME | 17,963 | ||
| ADVERTISING INCOME | 5,475 | ||
| MEMBER DUES AND ASSESS | 2,879 |