| 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 |
|---|---|---|---|---|---|---|---|---|---|
| MISC FURN & EQUIP | 2003-03-19 | 21,768 | 21,768 | SL | 15 | ||||
| WEBSITE CREATION | 2001-10-14 | 2,305 | 2,305 | SL | 5 | ||||
| BUILDING | 2000-08-19 | 55,000 | 44,182 | SL | 30 | 1,833 | 1,833 | 1,833 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| ENDOWMENT | 50,000 | 50,000 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 55,000 | 46,015 | 8,985 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MISC FURN & EQUIP | 21,768 | 21,768 | ||
| WEBSITE CREATION | 2,305 | 2,305 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ART AND ARTIFACTS | 131,800 | 131,800 | 131,800 |
| OTHER ASSETS | 2,377 | 2,377 | 2,377 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 7,451 | 7,451 | ||
| UTILITIES | 5,482 | |||
| MISCELLANEOUS EXPENSE | 5,016 | 5,016 | ||
| INSURANCE | 3,533 | 1,767 | ||
| OFFICE EXPENSE | 1,450 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RRVC Event Net Revenue | 77,212 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT SERVICES | 16,143 | 8,071 | ||
| IT SERVICES | 214 | 107 | ||
| OTHER CONSULTING | 832 | 415 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX |