| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 840 | 840 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CELL PHONE (DIRECTOR) | 2009-09-10 | 154 | 145 | 200DB | 5.0000 | 9 | |||
| CELL PHONE (SECY.) | 2009-10-01 | 138 | 130 | 200DB | 5.0000 | 8 | |||
| COMPUTER (SECY.) | 2009-12-03 | 1,550 | 1,460 | 200DB | 5.0000 | 90 | |||
| OFFICE CHAIR (SECY.) | 2009-04-03 | 138 | 130 | 200DB | 5.0000 | 8 | |||
| GARMIN GPS (DIRECTOR) | 2009-06-01 | 123 | 116 | 200DB | 5.0000 | 7 | |||
| COMPUTER | 2011-03-14 | 1,006 | 716 | 200DB | 5.0000 | 116 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 3,108 | 2,872 | 236 | 1,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| PENALTY | 435 | 435 | ||
| MISC (FLOWERS, ETC) | 317 | 317 | ||
| GIFTS | 1,014 | 1,014 | ||
| SUPPLIES | 140 | 140 | ||
| BOOKS | 1,733 | 1,733 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,980 | 1,980 |