| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RAVI RAMASWAMY | 550 |
| 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 | 2007-06-01 | 594,466 | 103,923 | SL/GDS | 0000000039.000000000000 | 15,242 | |||
| FURNITURE | 2007-06-01 | 12,157 | 10,910 | 200DB | 0000000007.000000000000 | 678 | |||
| PLAYGROUND FIXTURES | 2008-01-01 | 44,823 | 44,823 | 200DB | 0000000005.000000000000 | ||||
| BUILDING | 2011-06-30 | 7,168 | 468 | SL/GDS | 0000000039.000000000000 | 184 | |||
| BUILDING | 2012-06-30 | 30,967 | 1,225 | SL/GDS | 0000000039.000000000000 | 794 | |||
| BUILDING | 2013-06-30 | 270,906 | 3,768 | SL/GDS | 0000000039.000000000000 | 6,946 | |||
| BUILDING | 2013-11-30 | 221,939 | 712 | SL/GDS | 0000000039.000000000000 | 5,691 | |||
| BUILDING | 2014-08-01 | 282,925 | SL/GDS | 0000000039.000000000000 | 2,725 | ||||
| BUILDING | 2010-06-30 | 76,191 | 6,922 | SL/GDS | 0000000039.000000000000 | 1,954 |
| Identifier | Return Reference | Explanation |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 525,883 | 101,703 | 424,180 | |
| FURNITURE | 9,123 | 9,123 | ||
| LAND | 500,000 | 500,000 | ||
| PLAYGROUND FIXTURES | 44,823 | 44,823 | ||
| BUILDING EXT | 9,895 | 1,768 | 8,127 | |
| FURNITURE | 3,034 | 2,466 | 568 | |
| BUILDING IMP | 2,000 | 355 | 1,645 | |
| BUILDING IMP | 56,688 | 8,417 | 48,271 | |
| BUILDING IMP | 76,190 | 8,876 | 67,314 | |
| BUILDING IMP | 7,168 | 652 | 6,516 | |
| BUILDING IMP | 30,967 | 2,019 | 28,948 | |
| BUILDING IMP | 270,906 | 10,714 | 260,192 | |
| BUILDING IMP | 221,939 | 6,403 | 215,536 | |
| BUILDING IMP | 282,924 | 2,725 | 280,199 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DEPOSIT | 3,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 975 | |||
| TELEPHONE | 1,475 | |||
| RELIGIOUS EXPENSE | 28,000 | |||
| GARBAGE | 1,155 | |||
| INSURANCE | 5,744 | |||
| EDUCATIONAL EXPENSES | 31,855 | |||
| PROGRAM EXPENSE | 20,327 | |||
| BANK CHARGES | 1,603 | |||
| UTILITIES | 14,620 | |||
| PROGRAM EVENT EXPENSE | 11,536 | |||
| SEWER | 682 | |||
| MAINTENANCE | 12,622 | |||
| PANTRY | 579 | |||
| SOUP KITCHEN | 17,800 | |||
| CLEANING | 750 | |||
| ASSISTANCE | 7,200 | |||
| WORKERS COMP | 358 | |||
| ORPHAN DISTRIBUTION | 3,829 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOAN PAYABLE | 5,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 2,021 |