| 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 |
|---|---|---|---|---|---|---|---|---|---|
| STORAGE BUILDING | 2020-03-01 | 4,048 | 675 | SL | 15.000000000000 | 270 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Christian Camping, Inc. is filing late as a result of Covid-19. |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING & PROMOTION | 79 | |||
| DUES & SUBSCRIPTIONS | 25 | |||
| FOOD FOR VOLUNTEERS | 414 | |||
| FOOD FOR SUMMER CAMP | 2,233 | |||
| INSURANCE | 5,619 | |||
| JANITORIAL EXP | 310 | |||
| LANDSCAPING | 2,821 | |||
| MINISTRY | 250 | |||
| MISC | 1,062 | |||
| OFFICE SUPPLIES | 396 | |||
| PAYROLL EXP | 9,222 | |||
| POSTAGE AND DELIVERY | 1,273 | |||
| REPAIRS AND MAINTENANCE | 11,816 | |||
| SUMMER CAMP EXP | 1,420 | |||
| SUMMER CAMP SUPPLIES | 5,123 | |||
| UTILITIES | 9,459 | |||
| TELEPHONE EXP | 1,306 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| HUNTING | 14,800 | ||
| Camper Income | 5,200 | ||
| Other | 37 |
| Description | Amount |
|---|---|
| ADDITIONAL | 9,953 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 447 |