| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 643 | 643 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Christmas Tree | 2017-04-17 | 7,762 | 1,954 | 200DB | 0000000007.000000000000 | 1,954 | 1,954 | ||
| Christmas Tree Extension | 2018-01-31 | 3,658 | 523 | 200DB | 0000000007.000000000000 | 523 | 523 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Christmas Tree | 7,762 | 2,878 | 4,884 | 4,884 |
| Christmas Tree Extension | 3,658 | 523 | 3,135 | 3,135 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Dues | 140 | 140 | ||
| Insurance | 470 | 470 | ||
| Event Expenses | 7,670 | 7,670 | ||
| Decorations | 4,301 | 4,301 | ||
| Permits | 520 | 520 | ||
| Fundraising Expenses | 4,117 | 4,117 | ||
| Adveriising | 28 | 28 |