| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 403 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| ANTENNA MAST | 2016-04-25 | 12,211 | 2,035 | SL | 7.000000000000 | 1,744 | 0 | 1,744 | |
| VEHICLE - TRUCK | 2018-03-25 | 40,548 | SL | 5.000000000000 | 2,027 | 0 | 2,027 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ANTENNA MAST | 12,211 | 3,779 | 8,432 | 8,432 |
| VEHICLE - TRUCK | 40,548 | 2,027 | 38,521 | 38,521 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 2,424 | 0 | 0 | 0 |
| EQUIPMENT | 13,877 | 0 | 0 | 0 |
| FUNDRAISING EXPENSE | 10,180 | 0 | 0 | 0 |
| OPERATION EXPENSE | 11,197 | 0 | 0 | 0 |
| TRAINING | 2,470 | 0 | 0 | 0 |
| SUPPLIES | 12,227 | 0 | 0 | 0 |
| MISCELLANEOUS | 1,493 | 0 | 0 | 0 |
| INSURANCE | 1,415 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISERS | 93,125 | 93,125 |