| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Camp Land and Buildings | 2018-02-02 | 400,000 | 0 | NDA | 0 | 0 | 0 | ||
| Furniture and equipment | 2018-06-01 | 3,200 | 0 | NDA | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| legal | 19,705 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| start up | 5,015 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| total operations | 23,402 | 0 | 0 | 0 |
| other exp | 237 | 0 | 0 | 0 |
| Programmimng | 427 | 0 | 0 | 0 |
| Refunds | 281 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Bookstore | -396 | 0 | 0 |
| Clothing | 665 | 0 | 0 |
| Misc rev | 985 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Payroll | 0 | 3,098 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| other professional | 190 | 0 | 0 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Family Bible camp - other | 27,177 | 19,902 | 7,275 |
| Camp programs | 80,206 | 2,074 | 78,132 |