| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,415 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TORNADO FOOSBALL TABLE COIN OPERATED | 2020-01-15 | 2,095 | 200DB | 7.0000 | 299 | ||||
| DYNAMO AIR HOCKEY TABLE HOT FLAST 2 WITH COIN | 2020-01-15 | 5,549 | 200DB | 7.0000 | 793 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 7,644 | 1,092 | 6,552 | 6,552 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 893 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SPECIAL EVENT FUNDRAISER | ||||
| BANK SERVICE CHARGES | 300 | 300 | ||
| SUPPLIES | 1,334 | 1,334 | ||
| EXPENSES | ||||
| ADVERTISING | 118 | |||
| OFFICE & COMPUTER SUPPLIES | 378 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SPECIAL EVENT FUNDRAISER | 7,372 | 7,372 | |
| OTHER REVENUE | 710 | 710 |