| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CUBICLES | 2018-03-22 | 275 | 112 | SL | 7 | 39 | 0 | 0 | |
| FURNITURE | 2017-12-07 | 231 | 99 | SL | 7 | 33 | 0 | 0 | |
| DONATED DELL ALL IN ONE | 2017-09-01 | 600 | 0 | NDA | 0 | 0 | 0 | ||
| DONATED 4 DELL COMPUTERS | 2019-07-16 | 2,194 | 0 | NDA | 0 | 0 | 0 | ||
| DONATED I PAD | 2019-09-24 | 400 | 0 | NDA | 0 | 0 | 0 | ||
| DONATED LCD PROJECTOR | 2019-09-24 | 350 | 0 | NDA | 0 | 0 | 0 | ||
| DONATED CANON MF632 | 2019-03-01 | 300 | 0 | NDA | 0 | 0 | 0 | ||
| 16 PASSENGER VAN | 2021-06-01 | 10,905 | 0 | EXP | 5 | 0 | 0 | 0 | |
| 2008 HONDA PILOT | 2019-01-01 | 4,500 | 4,500 | EXP | 5 | 0 | 0 | 0 | |
| 2021 FURNITURE AND FIXTURE | 2021-12-17 | 3,583 | 0 | EXP | 5 | 0 | 0 | 0 | |
| MODULAR CLASSROOM | 2020-01-14 | 5,500 | 5,500 | EXP | 5 | 0 | 0 | 0 | |
| OFFICE PRINTER | 2021-11-02 | 1,028 | 0 | EXP | 5 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND PROMOTION | 303 | 0 | 0 | 0 |
| BANK CHARGES | 191 | 0 | 0 | 0 |
| STUDENT PAYOUTS | 8,916 | 0 | 0 | 0 |
| COMMISSIONS AND FEES | 5,114 | 0 | 0 | 0 |
| CURRICULUM | 2,257 | 0 | 0 | 0 |
| DUES AND SUBSCRIPTIONS | 909 | 0 | 0 | 0 |
| LIABILITY AND INSURANCE | 9,657 | 0 | 0 | 0 |
| LEGAL AND PROFESSIONAL | 33 | 0 | 0 | 0 |
| GIFTS AND HOSPITALITY | 2,000 | 0 | 0 | 0 |
| POSTAGE | 289 | 0 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 42,097 | 0 | 0 | 0 |
| SECURITY | 1,517 | 0 | 0 | 0 |
| SUPPLIES | 12,412 | 0 | 0 | 0 |
| MISCELLANEOUS | 2,928 | 0 | 0 | 0 |
| AUTO REPAIRS AND MAINTENANCE | 3,893 | 0 | 0 | 0 |
| MEDICAL AND PRESCRIPTIONS | 2,287 | 0 | 0 | 0 |
| QB PAYMENT FEES | 536 | 0 | 0 | 0 |
| PAYPAL FEES | 59 | 0 | 0 | 0 |
| MEALS AND ENTERTAINMENT | 1,667 | 0 | 0 | 0 |
| ADDITIONAL PAYROLL EXPENSES | 1,979 | 0 | 0 | 0 |
| FURNISHINGS | 1,096 | 0 | 0 | 0 |
| PROFESSIONAL DEVELOPMENT | 805 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CASH IN TO STUDENT | 838 | 0 | 0 |
| OTHER INCOM | 2 | 0 | 0 |
| REC DEPOSIT DISCREPENCIES | 306 | 0 | 0 |
| Name | Address |
|---|---|
| ABUNDANT LIFE ASSEMBLIES OF GOD |
751 DEANPATRICK RD LOCUST GROVE,GA30248 |
| BUTTS COUNTY SHERIFF |
385 EARNEST BILES RD JACKSON,GA30233 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 4,150 | 0 | 0 | 0 |
| LICENSES | 834 | 0 | 0 | 0 |