| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 350 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Storage Station | 2016-03-28 | 577 | 477 | 200DB | 11.52 % | 66 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 577 | 543 | 34 | 34 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Admin expense | 804 | |||
| Adopt a worm program | 1,557 | |||
| Education | 871 | |||
| Marketing | 6,929 | |||
| Membership Fees | 409 | |||
| Outdoor Classroom | 7,876 | |||
| Programming | 689 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Consulting Income | 250 | ||
| Programming | 2,890 |