| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,500 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE AND FIXTURES | 2012-07-01 | 771 | 299 | 200DB | 7.0000 | 135 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDINGS | 771 | 434 | 337 | 771 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PREPAID RENT | 550 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FIELDS OF GREEN PROGRAM EXP | 18,452 | |||
| HODGES SQUARE PROGRAM EXP | 6,817 | |||
| FARM TO CITY PROGRAM EXP | 3,931 | |||
| DIRECTORY PRINTING | 5,180 | |||
| ADVERTISING | 1,673 | |||
| COMMISSIONS EXP | 1,599 | |||
| OFFICE EXPENSE | 691 | |||
| INSURANCE | 852 | |||
| SUPPLIES | 73 | |||
| DONATION | 250 | 250 | ||
| DOL TAX | 75 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAMMING INCOME | 11,141 | ||
| ADVERTISING INCOME | 8,100 | ||
| MEMBER DUES AND ASSESS | 1,734 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IN KIND MANAGEMENT EXPENSE | 50,004 |