| 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 |
|---|---|---|---|---|---|---|---|---|---|
| MACHINERY AND EQUIPMENT | 2014-01-01 | 4,200 | 1,374 | 150% DB | 10.0000 | 481 | 481 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| ANNUITY | 320,799 | 320,799 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MACHINERY AND EQUIPMENT | 4,200 | 1,855 | 2,345 | 2,250 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 1,695 | 1,695 | ||
| FOOD | 5,484 | 5,484 | ||
| OFFICE/MISCELLANEOUS | 289 | 289 | ||
| SPEAKER FEES | 5,108 | 5,108 | ||
| SUPPLIES | 169 | 169 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SONS OF THUNDER | 9,225 | 9,225 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
NOTE RECEIVABLE - FISHER |
35,000 |
|
NOTE RECEIVABLE - PUTNAM |
4,671 |