| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 940 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| ANTENNA MAST | 2016-04-25 | 12,211 | 3,779 | SL | 7.000000000000 | 1,744 | 0 | 1,744 | |
| VEHICLE - TRUCK | 2018-03-25 | 40,548 | 2,027 | SL | 5.000000000000 | 8,110 | 0 | 8,110 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ANTENNA MAST | 12,211 | 5,523 | 6,688 | 6,688 |
| VEHICLE - TRUCK | 40,548 | 10,137 | 30,411 | 30,411 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 617 | 0 | 0 | 0 |
| EQUIPMENT | 9,476 | 0 | 0 | 0 |
| FUNDRAISING EXPENSE | 11,991 | 0 | 0 | 0 |
| TRAINING | 1,214 | 0 | 0 | 0 |
| SUPPLIES | 17,777 | 0 | 0 | 0 |
| OPERATION EXPENSE | 5,882 | 0 | 0 | 0 |
| MISCELLANEOUS | 3,013 | 0 | 0 | 0 |
| INSURANCE | 1,329 | 0 | 0 | 0 |
| AUTOMOBILE | 2,542 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISERS | 84,991 | 84,991 |