| 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 | 129 | 200DB | 5.00 | 206 | |||
| Desk | 2015-03-18 | 1,499 | 200DB | 7.00 | 214 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Computer | 1,291 | 981 | 310 | |
| Desk | 1,499 | 214 | 1,285 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Fundraising Expenses | 4,049 | |||
| Golf Tournament | 22,716 | |||
| Insurance | 788 | |||
| Administrative Exp | 325 | |||
| PayPal Fees | 752 | |||
| Postage & Mailing | 704 | |||
| Promotions & Marketing | 1,388 | |||
| QuickBooks | 430 | |||
| Supplies | 3,001 | |||
| Telephone & Communication | 742 | |||
| Website | 486 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Fundraising | 17,064 | ||
| Golf Tournament | 39,660 | ||
| Shipping Fees | 19 | ||
| Race Fees | 666 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| General Merchandise Sales | 26,984 | 22,904 | 4,080 |