| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 500 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SOUND BOARD | 2015-02-09 | 3,000 | 200DB | 5.0000 | 1,800 | ||||
| WIRELESS MIRCOPHONE | 2015-05-20 | 1,732 | 200DB | 5.0000 | 1,039 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| EVENT EXPENSES | 1,355 | |||
| GIFTS | ||||
| SUPPLIES | 556 | |||
| ADVERTISING & MARKETING | 1,789 | |||
| BANK CHARGES | 375 | |||
| BUSINESS REGISTRATION | 410 | |||
| MEALS | 2,655 | |||
| POSTAGE | 289 | |||
| PRINTING | 350 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MERCHANDISE & CONCESSIONS | 2,500 | 2,500 | |
| TICKET SALES | 19,116 | 19,116 | |
| MEMBERSHIP DUES | 28,078 | 28,078 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CLINICIANS | 14,307 | |||
| OTHER | 7,881 |