| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 677 | 677 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Christmas Tree | 2017-04-17 | 7,762 | 5,303 | 200DB | 0000000007.000000000000 | 997 | 997 | ||
| Christmas Tree Extension | 2018-01-31 | 3,658 | 1,942 | 200DB | 0000000007.000000000000 | 640 | 640 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Christmas Tree | 7,762 | 5,270 | 2,492 | 2,492 |
| Christmas Tree Extension | 3,658 | 2,059 | 1,599 | 1,599 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Dues | 65 | 65 | ||
| Insurance | 470 | 470 | ||
| Event Expenses | 3,942 | 3,942 | ||
| Decorations | 4,544 | 4,544 | ||
| Advertising | 16 | 16 | ||
| Postage | 134 | 134 | ||
| Bank Service Charges | 3 | 3 |