| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPILED FINANCIAL STATEMENTS | 1,725 | 1,725 | ||
| 990-PF PREPARATION | 960 | 960 |
| 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 | 3,687 | 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 | 49,792 | 1,097 | 14,097 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| MEAL PROGRAM, OTHER | 5,780 | 5,339 | ||
| VEHICLE EXPENSES | 9,830 | 9,712 | ||
| VISITING NURSE SERVICES | 385 | 420 | ||
| EMPLOYEE INCENTIVES | 170 | 170 | ||
| TRIP SUBSIDY | 1,470 | 1,470 | ||
| MISCELLANEOUS EXPENSES | 391 | 391 | ||
| OFFICE EXPENSE | 150 | 150 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
LOAN RECEIVABLE |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAXES PAID - 990-PF TAXES | 38 | 38 |