| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 625 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2008-07-06 | 1,532 | 766 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| EQUIPMENT | 2004-12-01 | 6,079 | 4,255 | SL | 7.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 2010-10-11 | 971 | 971 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| CONDO | 2014-01-09 | 308,639 | 31,326 | SL | 39.000000000000 | 7,914 | 7,914 | 7,914 | |
| CONDO RENOVATIONS | 2017-10-25 | 16,153 | 86 | SL | 39.000000000000 | 414 | 0 | 414 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 1,532 | 1,532 | 0 | 0 |
| EQUIPMENT | 6,079 | 6,079 | 0 | 0 |
| COMPUTER | 971 | 971 | 0 | 0 |
| CONDO | 308,639 | 39,240 | 269,399 | 269,399 |
| CONDO RENOVATIONS | 16,153 | 500 | 15,653 | 15,653 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GIFTS AND DONATIONS | 1,285 | 0 | 0 | 0 |
| YOUTH ACTIVITIES | 1,233 | 0 | 0 | 0 |
| OFFICE EXPENSE | 355 | 0 | 0 | 0 |
| TAXES | 50 | 0 | 0 | 0 |
| SCHOLARSHIPS | 1,000 | 0 | 0 | 0 |
| EVENT EXPENSES | 2,278 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES AND ASSESSMENTS | 2,310 | 2,310 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 4,858 | 4,858 |