| Person Name | Explanation |
|---|---|
| GLENN ROGERS | |
| SUE MILLER | |
| NELLIE DELONG | |
| FRIEDA DURINGER | |
| CATHY DITTO | |
| DON PREDIGER | |
| JEAN HATTON | |
| ELEANOR DUNLOP | |
| BILL GREVELDING | |
| PAT MCKINNEY | |
| SUE DANIELSON |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| WALK IN FREEZER | 2014-11-01 | 20,093 | S/L | 15.0000 | 112 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 52 | 52 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | 1,420 | 1,420 | ||
| PANTRY SUPPLIES | 468 | 468 | ||
| PANTRY FOOD | 29,777 | 29,777 | ||
| PERSONAL CARE ITEMS | 3,303 | 3,303 | ||
| CHILDRENS CARE ITEMS | 903 | 903 | ||
| TELEPHONE | 999 | 999 | ||
| DELIVERY CHARGES | 715 | 715 | ||
| RENTAL EXPENSES | 260 | 260 | ||
| SUPPLIES | 1,368 | 1,368 | ||
| COMPUTER EXPENSES | 648 | 648 | ||
| PUBLIC RELATIONS | 644 | 644 | ||
| CLEANING SUPPLIES | 2,379 | 2,379 | ||
| ACCOUNTING | 450 | 450 |