| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 905 | 905 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CELL PHONE (DIRECTOR) | 2009-09-10 | 154 | 154 | 200DB | 5.0000 | ||||
| CELL PHONE (SECY.) | 2009-10-01 | 138 | 138 | 200DB | 5.0000 | ||||
| COMPUTER (SECY.) | 2009-12-03 | 1,550 | 1,550 | 200DB | 5.0000 | ||||
| OFFICE CHAIR (SECY.) | 2009-04-03 | 138 | 138 | 200DB | 5.0000 | ||||
| GARMIN GPS (DIRECTOR) | 2009-06-01 | 123 | 123 | 200DB | 5.0000 | ||||
| COMPUTER | 2011-03-14 | 1,006 | 1,006 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FIXED ASSETS | 3,109 | 3,109 | 3,109 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| GIFTS | 1,415 | 1,415 | ||
| SUPPLIES | 331 | 331 | ||
| BOOKS | 387 | 387 | ||
| RESTORING HOPE | 1,200 | 1,200 | ||
| MISC | 175 | 175 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WV STATEMENT OF CHARITABLE | 65 | 65 |