| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 400 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | 2020-11-01 | 5,462 | 0 | M | 15 | 68 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LEASEHOLD IMPOVEMENTS | 5,462 | 68 | 5,394 | 5,394 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ASSESSMENTS | 260 | 0 | 0 | 0 |
| EVENTS | 600 | 0 | 0 | 0 |
| RENT | 4,742 | 0 | 0 | 0 |
| MERCHANDISE | 483 | 0 | 0 | 0 |
| BUSINESS REGISTRATION FEE | 70 | 0 | 0 | 0 |
| OPERATIONS | 925 | 0 | 0 | 0 |
| LIABILITY INSURANCE | 761 | 0 | 0 | 0 |