| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,750 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE AND FIXTURES | 2012-07-01 | 771 | 668 | 200DB | 7.0000 | 69 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDINGS | 771 | 736 | 35 | 35 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FIELDS OF GREEN PROGRAM EXP | 14,483 | 1,023 | ||
| DIRECTORY PRINTING | 3,329 | |||
| GROUNDS MAINTENANCE | 304 | |||
| COMMISSIONS EXP | 1,148 | |||
| OFFICE EXPENSE | 31 | |||
| INSURANCE | 852 | |||
| DONATION | 150 | 150 | ||
| MISCELLANEOUS | 275 | |||
| BANK & CREDIT CARD FEES | 138 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAMMING INCOME | 8,356 | ||
| ADVERTISING INCOME | 7,075 | ||
| MEMBER DUES AND ASSESS | 3,186 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DESIGN FEES & MARKETING | 4,809 |