| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 275 | |||
| BOOKKEEPING | 1,950 |
| 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 | 434 | 200DB | 7.0000 | 96 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDINGS | 771 | 530 | 241 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FIELDS OF GREEN PROGRAM EXP | 22,001 | |||
| HODGES SQUARE PROGRAM EXP | 4,740 | |||
| DIRECTORY PRINTING | 4,899 | |||
| ADVERTISING | 188 | |||
| DESIGN EXPENSE | 1,205 | |||
| COMMISSIONS EXP | 3,535 | |||
| OFFICE EXPENSE | 339 | |||
| INSURANCE | 887 | |||
| DONATION | 300 | |||
| DOL TAX | 50 | |||
| WEB HOSTING | 228 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAMMING INCOME | 9,149 | ||
| ADVERTISING INCOME | 12,200 | ||
| MEMBER DUES AND ASSESS | 3,408 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IN KIND MANAGEMENT EXPENSE | 50,004 | |||
| COMPUTER CONSULTING | 43 | |||
| MARKETING CONSULTING | 397 |