| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Equipment yurk tent | 2019-06-01 | 21,644 | 3,092 | 200DB | 7.000000000000 | 2,650 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| Equipment yurk tent | 2019-06 | 2020-01 | 9,000 | 21,644 | -6,902 | 5,742 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Web Page | 24,769 | 24,769 | ||
| Dues and Fees | 69 | 69 | ||
| Office Supplies | 1,454 | 1,454 | ||
| Bank Charges | 30 | 30 | ||
| Grant Awards | 5,000 | 5,000 | ||
| Advertising | 349 | 349 | ||
| Contract Labor | 743 | 743 | ||
| Insurance - Business | -146 | -146 | ||
| Repairs & Maintenance | 0 | 0 | ||
| Program Supplies | 462 | 462 | ||
| Utilities | 3,093 | 3,093 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Miscellaneous Income | -394 | 8,606 |
| Description | Amount |
|---|---|
| Rounding | -1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Taxes - Other/Filing Fees | 416 | 416 |