| 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 SUPPLIES | 2021-04-08 | 11,796 | 517 | S/L | 39.0000 | 302 | 302 | ||
| CONCRETE FOR LOT | 2023-07-07 | 9,792 | S/L | 39.0000 | 115 | 115 | |||
| SIDEWALK | 2023-07-07 | 3,473 | S/L | 39.0000 | 41 | 41 | |||
| 20 CORNHOLE BOARDS | 2023-06-01 | 5,000 | 200DB | 7.0000 | 4,143 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 30,061 | 5,118 | 24,943 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUN FEST | ||||
| INSURANCE | 730 | 730 | ||
| PRIZES | 150 | 150 | ||
| ADVERTISING | 1,625 | 1,625 | ||
| COST OF GOODS SOLD | 26,237 | 26,237 | ||
| EXPENSES | ||||
| DONATIONS | 3,100 | 3,100 | ||
| PROFESSIONAL FEES | 956 | 956 | ||
| INSURANCE | 752 | 752 | ||
| SUPPLIES | 627 | 627 | ||
| UTILITIES | 612 | 612 | ||
| MISCELLANEOUS | 334 | 334 | ||
| ADVERTISING | 255 | 255 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 85 | 85 | |
| MEMBERSHIP DUES | 65 | 65 | |
| FUN FEST | 33,262 | 33,262 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAX | 257 | 257 |