| 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 |
|---|---|---|---|---|---|---|---|---|---|
| AIR CHARTER SVC 2016.09 | 2016-09-01 | 16,500 | 4,950 | SL | 5.000000000000 | 3,300 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| AIRCRAFT | 16,500 | 8,250 | 8,250 |
| Description | Amount |
|---|---|
| ROUNDING | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEMBERSHIP DUES | 200 | |||
| WEB HOSTING | 193 | |||
| INSURANCE | 2,236 | |||
| INSURANCE | 750 | |||
| PILOTSCHEDULE.COM | 440 | |||
| PLANE REPAIR | 903 | |||
| PLANE ANNUAL | 1,437 | |||
| ADVERTISING | 50 | |||
| HANGER RENT | 1,350 | |||
| INTEREST ON LOAN | 10 | |||
| FLYING SANTA FOOD | 76 | |||
| MEMBER REIMB | 308 | |||
| FOOD PURCHASE | 37 | |||
| GRANT: BOY SCOUT TROOP | 500 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PANCAKE & SAUSAGE BREAKFAST | 809 | ||
| MOVIE NIGHT | 507 | ||
| MISC | 240 | ||
| DUES | 7,979 | ||
| RENT INCOME | 9,255 | ||
| INSURANCE SETTLEMENT | 17,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DEPT OF STATE CHARTER RENEWAL | 15 | 0 | ||
| BASIC TAX TAX RETURN | 1,200 |