| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 908 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| ANTENNA MAST | 2016-04-25 | 12,211 | 9,011 | SL | 7.000000000000 | 1,744 | 0 | 1,744 | |
| VEHICLE - TRUCK | 2018-03-25 | 40,548 | 26,357 | SL | 5.000000000000 | 8,110 | 0 | 8,110 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ANTENNA MAST | 12,211 | 10,755 | 1,456 | 1,456 |
| VEHICLE - TRUCK | 40,548 | 34,467 | 6,081 | 6,081 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EQUIPMENT | 2,205 | 0 | 0 | 0 |
| FUNDRAISING EXPENSE | 300 | 0 | 0 | 0 |
| SUPPLIES | 2,778 | 0 | 0 | 0 |
| COMPUTER EXPENSE | 747 | 0 | 0 | 0 |
| MISCELLANEOUS | 2,637 | 0 | 0 | 0 |
| INSURANCE | 1,357 | 0 | 0 | 0 |
| AUTOMOBILE | 892 | 0 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 3,942 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISERS | 4,956 | 4,956 |