| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,400 | 0 | 0 | 3,400 |
| 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 | 2003-09-03 | 20,002 | 9,897 | SL | 39.000000000000 | 513 | 0 | 513 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| FIDELITY INVESTMENTS | FMV | 29,649 | 29,649 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 20,002 | 10,410 | 9,592 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM COSTS | 49,439 | 0 | 0 | 0 |
| INSURANCE | 5,176 | 0 | 0 | 0 |
| PAYROLL TAXES | 3,285 | 0 | 0 | 0 |
| OFFICE | 5,328 | 0 | 0 | 0 |
| UTILITIES | 1,219 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CAMP TUITIONS | 110,338 | 110,338 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 319 | 0 | 0 | 319 |