| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2 AUNT FFLO DISPENSERS | 2023-09-07 | 1,950 | 200DB | 5.0000 | 1,638 | ||||
| POS SYSTEM | 2023-06-12 | 171 | 200DB | 5.0000 | 143 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2,121 | 1,781 | 340 | 2,121 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 2,004 | 2,004 | ||
| CONTRACT LABOR | 2,360 | 2,360 | ||
| ENTERTAINMENT | 5,194 | 5,194 | ||
| MISC | 350 | 350 | ||
| CONTRACT SERVICE | 3,750 | 3,750 | ||
| POSTAGE | 353 | 353 | ||
| SUPPLIES | 8,516 | 8,516 | ||
| VENUE | 500 | 500 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MARCH MATRIARCHS | 4,798 | 4,798 |
| Name | Address |
|---|---|
| RANDALL RYSEDORPH |
2105 CAMARO LANE HOOVER,AL35226 |
|
ROTARY CLUB OF CULLMAN |
PO BOX 995 CULLMAN,AL35056 |
|
ROCK THE SOUTH |
1872 COUNTY RD 469 CULLMAN,AL35057 |