| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,300 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CLASSROOM BUILDING | 2011-12-31 | 238,567 | 77,603 | S/L | 25.0000 | 9,543 | |||
| SIGN | 2012-01-23 | 838 | 838 | S/L | 5.0000 | ||||
| AWNING | 2012-03-13 | 2,975 | 2,975 | S/L | 7.0000 | ||||
| COMPLETE MODULAR SOLUTION | 2020-07-23 | 71,050 | S/L | 25.0000 | 1,184 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING & EQUIP | 313,430 | 92,143 | 221,287 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | 1,348 | |||
| BOARD EXPENSE | ||||
| STUDENT T SHIRTS | 1,187 | |||
| SUPPLIES | 251 | |||
| SIGN | ||||
| DOMAIN | ||||
| RM | 7,696 |