| 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 | 2017-05-25 | 475 | 163 | 200DB | 7.000000000000 | 21 | |||
| SURFACE PRO 15 | 2018-08-31 | 1,166 | 830 | 200DB | 5.000000000000 | 134 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TV | 475 | 422 | 53 | |
| SURFACE PRO 15 | 1,166 | 964 | 202 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | ||||
| FUNDRAISING EVENTS | ||||
| FOOD PURCHASES | ||||
| TALENT/SPEAKER | ||||
| PRINTING | ||||
| SUB-CONTRACT | ||||
| BANK CHARGES | ||||
| DUES & SUBSCRIPTIONS | 782 | |||
| INSURANCE | ||||
| MEALS AND ENTERTAINMENT | 971 | |||
| LICENSES AND PERMITS | ||||
| SECURITY-EVENT | ||||
| OFFICE SUPPLIES | ||||
| POSTAGE | 49 | |||
| REPAIRS & MAINTENANCE | ||||
| STORAGE | 1,761 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SPONSORSHIP REVENUE | 3,000 | ||
| FEST SALES | 0 | ||
| BOOTH/VENDOR SALES | 0 | ||
| INCOME/PREVIOUS YEAR | 0 |