| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CUBICLES | 2018-03-22 | 275 | 73 | SL | 7 | 39 | 0 | 0 | |
| FURNITURE | 2017-12-07 | 231 | 66 | SL | 7 | 33 | 0 | 0 | |
| DONATED DELL ALL IN ONE | 2017-09-01 | 600 | 0 | NDA | 0 | 0 | 0 | ||
| DONATED 4 DELL COMPUTERS | 2019-07-16 | 2,194 | 0 | NDA | 0 | 0 | 0 | ||
| DONATED I PAD | 2019-09-24 | 400 | 0 | NDA | 0 | 0 | 0 | ||
| DONATED LCD PROJECTOR | 2019-09-24 | 350 | 0 | NDA | 0 | 0 | 0 | ||
| DONATED CANON MF632 | 2019-03-01 | 300 | 0 | NDA | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND PROMOTION | 1,026 | 0 | 0 | 0 |
| BANK CHARGES | 1,126 | 0 | 0 | 0 |
| STUDENT PAYOUTS | 1,245 | 0 | 0 | 0 |
| COMMISSIONS AND FEES | 3,643 | 0 | 0 | 0 |
| CURRICULUM | 3,831 | 0 | 0 | 0 |
| DUES AND SUBSCRIPTIONS | 650 | 0 | 0 | 0 |
| LIABILITY AND INSURANCE | 4,880 | 0 | 0 | 0 |
| LEGAL AND PROFESSIONAL | 1,000 | 0 | 0 | 0 |
| MEALS AND ENTERTAINMENT | 1,974 | 0 | 0 | 0 |
| POSTAGE | 169 | 0 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 15,515 | 0 | 0 | 0 |
| SECURITY | 1,589 | 0 | 0 | 0 |
| SUPPLIES | 8,748 | 0 | 0 | 0 |
| MISCELLANEOUS | 1,210 | 0 | 0 | 0 |
| AUTO REPAIRS AND MAINTENANCE | 988 | 0 | 0 | 0 |
| MEDICAL AND PRESCRIPTIONS | 384 | 0 | 0 | 0 |
| QB PAYMENT FEES | 823 | 0 | 0 | 0 |
| OFFICE EXPENDITURES | 2,775 | 0 | 0 | 0 |
| MEALS AND ENTERTAINMENT | 1,974 | 0 | 0 | 0 |
| ADDITIONAL PAYROLL EXPENSES | 264 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CASH IN TO STUDENT | 544 | 0 | 0 |
| Name | Address |
|---|---|
| ABUNDANT LIFE ASSEMBLIES OF GOD |
751 DEANPATRICK RD LOCUST GROVE,GA30248 |
| BUTTS COUNTY SHERIFF |
385 EARNEST BILES RD JACKSON,GA30233 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 3,447 | 0 | 0 | 0 |
| LICENSES | 301 | 0 | 0 | 0 |