| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPILED FINANCIAL STATEMENTS | 2,100 | 2,200 | ||
| 990-PF PREPARATION | 1,100 | 1,000 |
| 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 | 2008-02-06 | 2,400 | 2,400 | S/L | 5.0000 | ||||
| VEHICLE | 2012-12-07 | 42,510 | 42,226 | S/L | 5.0000 | ||||
| PICNIC TABLES | 2018-05-25 | 5,979 | 5,979 | S/L | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| VEHICLE AND EQUIPMENT | 50,889 | 50,889 | 7,352 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| MEAL PROGRAM, OTHER | 6,142 | 6,142 | ||
| VEHICLE EXPENSES | 515 | 515 | ||
| VISITING NURSE SERVICES | 245 | 245 | ||
| EMPLOYEE INCENTIVES | 286 | 286 | ||
| TRIP SUBSIDY | 2,390 | 2,390 | ||
| MISCELLANEOUS EXPENSES | 2,715 | 2,715 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAXES PAID - 990-PF TAXES | 44 | 44 |