| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TV | 2017-05-25 | 475 | 34 | 200DB | 7.000000000000 | 58 | |||
| SURFACE PRO 15 | 2018-08-31 | 1,166 | 200DB | 5.000000000000 | 233 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TV | 475 | 330 | 145 | |
| SURFACE PRO 15 | 1,166 | 233 | 933 |
| Description | Amount |
|---|---|
| ROUNDING DIFFERENCE | -3 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 12,967 | |||
| FUNDRAISING EVENTS | 34,732 | |||
| FOOD PURCHASES | 23,037 | |||
| MUSIC | 1,400 | |||
| PRINTING | 6,473 | |||
| SUB-CONTRACT | 960 | |||
| BANK CHARGES | 377 | |||
| DUES & SUBSCRIPTIONS | 1,113 | |||
| INDIA FEST PREVIOUS YEAR COG | 29,247 | |||
| INSURANCE | 2,094 | |||
| MEALS AND ENTERTAINMENT | 3,806 | |||
| LICENSES AND PERMITS | 25 | |||
| SECURITY-EVENT | 2,740 | |||
| OFFICE SUPPLIES | 463 | |||
| TALENT/SPEAKER | 1,510 | |||
| PENALTY | 1,716 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SPONSORSHIP REVENUE | 49,087 | ||
| FEST SALES | 39,288 |