| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,200 | 0 | 0 | 1,200 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EXTERIOR SIGN | 2019-02-28 | 2,753 | 2,111 | SL | 5.000000000000 | 551 | 0 | 551 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EXTERIOR SIGN | 2,753 | 2,662 | 91 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FIRST NIGHT BAGS | 262 | 0 | 0 | 262 |
| LOVE LUGGAGE PROGRAM | 14 | 0 | 0 | 14 |
| OPERATION CHRISTMAS CHILD | 651 | 0 | 0 | 651 |
| SUPPLIES | 145 | 0 | 0 | 145 |
| MEALS | 788 | 0 | 0 | 788 |