| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DEWITT FRENCH GIGER & SITTON | 2,730 | |||
| PAYROLL PLUS | 1,521 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| HYPERBARIC CHAMBER | 2009-04-14 | 22,080 | 19,754 | 200% DB | 7.0000 | 979 | |||
| HYPERBARIC CHAMBER | 2009-09-02 | 14,000 | 12,374 | 200% DB | 7.0000 | 620 | |||
| HYPERBARIC CHAMBER | 2009-10-12 | 21,070 | 18,425 | 200% DB | 7.0000 | 920 | |||
| PH WATER SYSTEM | 2009-11-17 | 4,030 | 3,837 | 200% DB | 5.0000 | 193 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PH WATER SYSTEM | 4,030 | 4,030 | ||
| HYPERBARIC CHAMBERS III | 21,070 | 19,345 | 1,725 | 1,725 |
| HYPERBARIC CHAMBER II | 14,000 | 12,993 | 1,007 | 1,007 |
| ACCUMULATED DEPRECIATION | 22,080 | 20,734 | 1,346 | 1,346 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISING | ||||
| SUPPLIES | 7,145 | |||
| BINGO GAMES | ||||
| SUPPLIES | 5,922 | |||
| EXPENSES | ||||
| ADVERTISING | 900 | |||
| BANK CHARGES | 843 | |||
| OFFICE SUPPLIES | 9,277 | |||
| OUTSIDE SERVICES | 2,185 | |||
| POSTAGE | 17 | |||
| PUBLIC RELATIONS | 3,520 | |||
| REPAIRS AND MAINTENANCE | 2,018 | |||
| YARD MAINTENANCE | 105 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISING | 14,115 | ||
| BINGO GAMES | 73,609 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES AND PERMITS | 235 |