| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 4,150 | 4,150 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 1998-09-02 | 2,753 | 2,753 | 200DB | 5.0000 | ||||
| PRINTER | 1998-09-14 | 426 | 426 | 200DB | 5.0000 | ||||
| DIGITAL CAMERA | 1998-11-20 | 616 | 616 | 200DB | 7.0000 | ||||
| CHAIRS | 1999-07-06 | 595 | 595 | 200DB | 7.0000 | ||||
| SOUND SYSTEM | 1999-08-06 | 137 | 137 | 200DB | 7.0000 | ||||
| CHAIRS | 1999-09-10 | 1,687 | 1,687 | 200DB | 7.0000 | ||||
| GLASS TABLE | 1999-09-30 | 239 | 239 | 200DB | 7.0000 | ||||
| COMPUTER | 2003-04-01 | 4,755 | 4,755 | 200DB | 5.0000 | ||||
| COMPUTER | 2003-04-01 | 3,483 | 3,483 | 200DB | 5.0000 | ||||
| VEHICLE | 2003-07-31 | 5,000 | 5,000 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 19,691 | 19,691 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 1,020 | 1,020 | ||
| BANK SERVICE CHARGES | 298 | 298 | ||
| CONTRIBUTIONS | 1 | 1 | ||
| DUES & SUBSCRIPTIONS | 1,547 | 1,547 | ||
| FUND RAISING EXPENSE | 9,588 | 9,588 | ||
| GRANT EXPENSE | 5,507 | 5,507 | ||
| INSURANCE | 2,520 | 2,520 | ||
| MEMORIALS | 267 | 267 | ||
| MISCELLANEOUS | 845 | 845 | ||
| OFFICE SUPPLIES | 3,491 | 3,491 | ||
| OUTSIDE SERVICES | 4,389 | 4,389 | ||
| PROGRAM EXPENSE | 257 | 257 | ||
| REPAIRS | 745 | 745 | ||
| SECURITY | 265 | 265 | ||
| SUPPLIES | 10,017 | 10,017 | ||
| TELEPHONE | 2,867 | 2,867 | ||
| TRAINING | 335 | 335 | ||
| UTILITIES | 7,549 | 7,549 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RENTAL | 2,680 | 2,680 | |
| DUES | 2,564 | 2,564 | |
| MISCELLANEOUS | 50 | 50 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES & PERMITS | 215 | 215 |