| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPILED FINANCIAL STATEMENTS | 1,675 | 1,675 | ||
| 990-PF PREPARATION | 930 | 930 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TV | 2008-02-06 | 2,400 | 2,400 | S/L | 5.0000 | ||||
| VEHICLE | 2012-12-07 | 42,510 | 42,226 | S/L | 5.0000 | ||||
| PICNIC TABLES | 2018-05-25 | 5,979 | 2,491 | S/L | 5.0000 | 1,196 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| VEHICLE AND EQUIPMENT | 50,889 | 48,596 | 2,293 | 11,969 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| MEAL PROGRAM, OTHER | 6,173 | 6,173 | ||
| VEHICLE EXPENSES | 3,916 | 3,916 | ||
| VISITING NURSE SERVICES | 420 | 420 | ||
| EMPLOYEE INCENTIVES | 193 | 193 | ||
| TRIP SUBSIDY | 690 | 690 | ||
| MISCELLANEOUS EXPENSES | 112 | 112 | ||
| COMMUNITY GARDENS | 562 | 562 |
| Borrower's Name | Relationship to Insider | Original Amount of Loan | Balance Due | Date of Note | Maturity Date | Repayment Terms | Interest Rate | Security Provided by Borrower | Purpose of Loan | Description of Lender Consideration | Consideration FMV |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GREATER HANOVER HOUSING CORPORATION | 34,720 | 0 % | NONE | OPERATING FUNDS | CASH |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
LOAN RECEIVABLE |
34,720 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAXES PAID - 990-PF TAXES | 33 | 33 |