| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 2,495 | 2,495 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EDUCATIONAL CENTER SIGNAGE | 2015-10-26 | 2,342 | 1,679 | S/L | 10.0000 | 234 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EDUCATION CTR SIGNAGE | 2,342 | 1,913 | 429 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 108 | 108 | ||
| CONTRACT SERVICES | 712 | 712 | ||
| SCHOLARSHIP EXPENSES | 2,489 | 2,489 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS INCOME | 511 | 511 | |
| SCHOLARSHIPS | 480 | 480 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO CHAMBER OF COMMERCE | 5,761 | 1,110 |