| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 100 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND | 2017-01-01 | 10,000 | L | 0 | 0 | 0 | |||
| BUILDING | 2017-01-01 | 200,747 | 5,147 | SL | 39.000000000000 | 5,147 | 0 | 5,147 | |
| EQUIPMENT | 2017-01-01 | 80,000 | 5,333 | SL | 15.000000000000 | 5,333 | 0 | 5,333 | |
| CEILING REPAIR | 2018-10-14 | 11,525 | SL | 39.000000000000 | 74 | 0 | 74 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 10,000 | 0 | 10,000 | |
| BUILDING | 200,747 | 10,294 | 190,453 | |
| EQUIPMENT | 80,000 | 10,666 | 69,334 | |
| CEILING REPAIR | 11,525 | 74 | 11,451 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISCELLANEOUS | 487 | 0 | 0 | 0 |
| GROCERIES/FOOD | 3,632 | 0 | 0 | 0 |
| ADVERTISING | 230 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 8,015 | 8,015 |