| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,440 | 0 | 3,440 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| PONTOON BOAT | 2012-07-01 | 30,480 | 7,620 | SL | 10.000000000000 | 3,048 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PONTOON BOAT | 30,480 | 10,668 | 19,812 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM ACTIVITIES | 19,270 | 0 | 19,270 | |
| INSURANCE | 9,393 | 0 | 9,393 | |
| MISCELLANEOUS | 14,972 | 0 | 14,972 | |
| STAFFING | 101,608 | 0 | 101,608 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 11 | 0 | 0 |