| 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 |
|---|---|---|---|---|---|---|---|---|---|
| REFRIDGERATOR | 2015-12-15 | 422 | 200DB | 5.0000 | 84 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 400 | 400 |
| Description | Amount |
|---|---|
| ADJUSTMENT | 2,067 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| 5K DIRECT EXPENSES | 1,040 | 1,040 | ||
| CRAFT FAIR | 521 | 521 | ||
| RADA | 3,663 | 3,663 | ||
| LASOR TAG | 2,008 | 2,008 | ||
| OFFICE EXPENSE | 337 | |||
| BANK FEES | 30 | |||
| ADVERTISING | 171 | 171 | ||
| STUDENT SUPPORT | 1,790 | 1,790 | ||
| TEACHER SUPPORT | 922 | 922 |
| Description | Amount |
|---|---|
| PRIOR YEAR ADJUSTMENT | 1,680 |