| 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 BUILDING | 2020-03-01 | 4,048 | SL | 15.000000000000 | 135 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Christian Camping, Inc. is filing late as a result of Covid-19. |
| Description | Amount |
|---|---|
| DECREASE IN ACCOUNT BALANCE | 2,401 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Retreat Income | 200 | ||
| Camper Income | 0 | ||
| Memorial | 650 | ||
| Other | 141 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TRAVEL | 971 | |||
| Dues and Subscriptions | 165 | |||
| Equipment | 1,800 | |||
| JANITORIAL | 213 | |||
| Summer Camp Food | 429 | |||
| OFFICE SUPPLIES | 161 | |||
| Insurance | 6,197 | |||
| Landscaping | 1,177 | |||
| Ministry | 243 | |||
| Misc | 1,121 | |||
| Postage | 458 | |||
| Printing | ||||
| Repairs and Maintenance | 2,839 | |||
| Summer Camp Shirts, Misc | 407 | |||
| Telephone/Utilities | 8,369 | |||
| COMPUTER/INTERNET | 174 |