| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 189 | 189 |
| 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 | 154 | 200DB | 5.0000 | ||||
| CELL PHONE (SECY.) | 2009-10-01 | 138 | 138 | 200DB | 5.0000 | ||||
| COMPUTER (SECY.) | 2009-12-03 | 1,550 | 1,550 | 200DB | 5.0000 | ||||
| OFFICE CHAIR (SECY.) | 2009-04-03 | 138 | 138 | 200DB | 5.0000 | ||||
| GARMIN GPS (DIRECTOR) | 2009-06-01 | 123 | 123 | 200DB | 5.0000 | ||||
| COMPUTER | 2011-03-14 | 1,006 | 832 | 200DB | 5.0000 | 116 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 3,108 | 2,992 | 116 | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| MISC (FLOWERS, ETC) | 106 | 106 | ||
| GIFTS | 3,321 | 3,321 | ||
| SUPPLIES | 1,120 | 1,120 | ||
| BOOKS | 398 | 398 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
JACK BOHMAN |
570 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WV STATEMENT OF CHARITABLE | 15 | 15 |