| Person Name | Explanation |
|---|---|
| John Vucichevich | Board member compensation |
| Susan Vucichevich | Board member compensation |
| Mary Vucichevich | Board member compensation |
| Bobby Thrasher | Board member compensation |
| Nancy Walker | Board member compensation |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Computer & Printer | 2020-03-23 | 1,800 | 0 | SL | 5 | 180 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 9,568 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Computer Services | 380 | 0 | 0 | 0 |
| Insurance D&O | 948 | 0 | 0 | 0 |
| Office Expense | 372 | 0 | 0 | 0 |
| Post Office Box Rental | 696 | 0 | 0 | 0 |