| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,300 | 0 | 0 | 2,300 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DELL COMPUTER | 2005-03-03 | 1,222 | 957 | 65 | 10.00 % | 122 | |||
| SHED | 2005-06-30 | 2,875 | 2,157 | 65 | 10.00 % | 288 | |||
| LAWN EQUIPMENT | 2013-12-09 | 1,497 | 58 | 1.79 % | 27 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 2,500 | 2,500 | ||
| Furniture and Fixtures | 5,594 | 3,551 | 2,043 | 2,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSES | 3,004 | 3,004 | ||
| BANK SERVICE CHARGES | 32 | 32 | ||
| COMMUNICATIONS | 2,021 | 2,021 | ||
| INSURANCE | 3,296 | 3,296 | ||
| MISCELLANEOUS | 85 | 85 | ||
| OUTSIDE SERVICES | 3,553 | 3,553 | ||
| POSTAGE | 252 | 252 | ||
| PROGRAM EXPENSES | 1,757 | 1,757 | ||
| REPAIRS | 1,257 | 1,257 | ||
| SALARY RELATED EXPENSES | 7,800 | 7,800 | ||
| SUPPLIES | 49 | 49 | ||
| UTILITIES | 2,424 | 2,424 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSE | 358 | 358 | ||
| PAYROLL TAXES | 1,511 | 1,511 |