| 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 | 2013-12-01 | 1,291 | 200DB | 5.00 | 129 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Computer | 1,291 | 775 | 516 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Fundraising Expenses | 1,876 | |||
| Golf Tournament | 17,687 | |||
| Insurance | 788 | |||
| Administrative Exp | 302 | |||
| Other Operational Exp | 802 | |||
| PayPal Fees | 1,258 | |||
| Postage & Mailing | 819 | |||
| Promotions & Marketing | 330 | |||
| QuickBooks | 51 | |||
| Supplies | 2,475 | |||
| Website | 188 | |||
| Misc | 73 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Fundraising | 25,641 | ||
| Golf Tournament | 42,495 | ||
| Shipping Fees | 178 | ||
| PY Fundraising | 4,221 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| General Merchandise | 31,141 | 33,255 | -2,114 |