| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,070 | 2,070 |
| 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 |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COATS FOR CHILDREN | 1,725 | 1,725 | ||
| MUSIC EQUIPMENT FOR SCHOOLS | 1,000 | 1,000 | ||
| SPORTS EQUIPMENT FOR SCHOOLS | 2,500 | 2,500 | ||
| FIELD TRIPS FOR CHILDREN | 1,000 | 1,000 |