| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 540 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| GRASSHOPPER MOWER | 2020-04-08 | 4,000 | 2,848 | 200DB | 5.0000 | 461 | |||
| SPREADER | 2020-04-13 | 563 | 401 | 200DB | 5.0000 | 64 | |||
| BATHROOM | 2021-06-30 | 7,824 | 439 | S/L | 27.5000 | 284 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 12,387 | 4,497 | 7,890 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 1,404 | |||
| SUPPLIES | 945 | |||
| REPAIRS/MAINTENANCE | 733 | |||
| SEED/CHEMICALS | 1,070 | |||
| MEALS | 1,051 | |||
| AUCTION ITEMS | 1,290 | |||
| INSURANCE | 1,616 | |||
| CAMERAS | 866 | |||
| CIVIC CENTER | 200 | |||
| FUEL | 193 | |||
| UTILITIES | 1,126 | |||
| SCHOLARSHIPS | 1,500 | |||
| POSTAGE | 9 | |||
| MEAT PROCESSING | 137 | |||
| HOSPITAL CHILDREN GIFTS | 1,170 | |||
| MISCELLANEUOS | 38 |
| Description | Amount |
|---|---|
| ROUNDING ADJUSTMENT | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 127 | |||
| ANNUAL REPORT | 20 |