| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,650 | 0 | 0 | 1,650 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Building - HQ Kamishly | 2021-06-18 | 118,606 | SL | 1.39 % | 1,650 | ||||
| Building - HQ Aleppo | 2021-12-15 | 96,403 | SL | 0.11 % | 103 | ||||
| Furniture | 2021-06-30 | 10,590 | 200DB | 14.29 % | 1,513 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 10,590 | 1,513 | 9,077 | |
| Buildings | 215,009 | 1,753 | 213,256 | 222,333 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 8,976 | 0 | 0 | 8,976 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Activities | 3,155 | 3,155 | ||
| Administration Exp | 113 | 113 | ||
| Educational Institute | 296 | 296 | ||
| Events and Lectures | 2,067 | 2,067 | ||
| Hospitality | 1,867 | 1,867 | ||
| Humanitarian Aid | 4,367 | 4,367 | ||
| Maintenance | 377 | 377 | ||
| Maternity Support | 2,855 | 2,855 | ||
| Musical Institute | 2,863 | 2,863 | ||
| Outside Services | 30,462 | 30,462 | ||
| Rental Expenses | 34,932 | 34,932 | ||
| Starting Family Support | 6,044 | 6,044 | ||
| Student Support | 7,234 | 7,234 | ||
| Subscriptions | 496 | 496 | ||
| Supplies | 34,950 | 34,950 |