| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUDIT | 5,250 | 0 | 143 | 5,107 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING | 2010-06-30 | 254,520 | 168,906 | 0 % | 9,252 | 0 | 9,252 | ||
| BUILDING IMPROVEMENTS | 2010-06-30 | 1,413,753 | 428,193 | 0 % | 38,267 | 0 | 38,267 | ||
| LAND | 2010-06-30 | 95,480 | 0 % | 0 | 0 | 0 | |||
| FURNITURE | 2010-06-30 | 19,472 | 1,717 | 0 % | 3,842 | 0 | 3,842 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 254,520 | 178,158 | 76,362 | |
| BUILDING IMPROVEMENTS | 1,413,753 | 466,460 | 947,293 | |
| LAND | 95,480 | 0 | 95,480 | |
| FURNITURE | 19,472 | 5,559 | 13,913 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MAINTENANCE | 11,965 | 0 | 326 | 11,639 |
| OFFICE EXPENSE | 6,036 | 0 | 164 | 5,872 |
| POSTAGE | 627 | 0 | 17 | 610 |
| DUES AND FEES | 3,473 | 0 | 94 | 3,379 |
| PROMOTION AND ADVERTISING | 55,938 | 0 | 1,220 | 43,605 |
| CONTRACT SERVICES | 10,544 | 0 | 2 | 88 |
| TELEPHONE | 2,774 | 0 | 75 | 2,699 |
| COMPREHENSIVE & BOND INSURANCE | 4,809 | 0 | 131 | 4,678 |
| FUNDRAISING | 32,007 | 0 | 0 | 0 |
| BOARD & COMMITTEE EXPENSES | 3,408 | 0 | 93 | 3,315 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER | 6,657 | 6,657 |
| Description | Amount |
|---|---|
| IN-KIND INCOME | 829 |