| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUDIT | 5,244 | 0 | 71 | 5,173 |
| 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 | 178,158 | 0 % | 9,255 | 0 | 9,255 | ||
| BUILDING IMPROVEMENTS | 2010-06-30 | 1,416,353 | 466,459 | 0 % | 38,300 | 0 | 38,300 | ||
| LAND | 2010-06-30 | 95,480 | 0 % | 0 | 0 | 0 | |||
| FURNITURE | 2010-06-30 | 24,071 | 5,559 | 0 % | 4,873 | 0 | 4,873 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 254,520 | 187,413 | 67,107 | 67,107 |
| BUILDING IMPROVEMENTS | 1,416,353 | 504,759 | 911,594 | 911,594 |
| LAND | 95,480 | 0 | 95,480 | 95,480 |
| FURNITURE | 24,071 | 10,432 | 13,639 | 13,639 |
| Description | Amount |
|---|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MAINTENANCE | 13,601 | 0 | 183 | 13,418 |
| OFFICE EXPENSE | 3,815 | 0 | 51 | 3,764 |
| POSTAGE | 252 | 0 | 3 | 249 |
| DUES AND FEES | 2,515 | 0 | 34 | 2,481 |
| PROMOTION AND ADVERTISING | 43,572 | 0 | 371 | 27,178 |
| CONTRACT SERVICES | 1,233 | 0 | 17 | 1,216 |
| TELEPHONE | 2,759 | 0 | 37 | 2,722 |
| COMPREHENSIVE & BOND INSURANCE | 5,601 | 0 | 75 | 5,526 |
| FUNDRAISING | 29,215 | 0 | 0 | 0 |
| BOARD & COMMITTEE EXPENSES | 5,993 | 0 | 81 | 5,912 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER | 3,003 | 3,003 |
| Description | Amount |
|---|---|