| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDINGS | 2022-11-21 | 75,280 | S/L | 39.0000 | 1,930 | ||||
| LAND (6 ACRES) | 2022-11-21 | 25,200 | |||||||
| CONNEX BO | 2022-11-21 | 5,000 | 200DB | 10.0000 | 1,000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 80,280 | 2,930 | 77,350 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SEAFOOD LUNCH & SUPPER BENE | ||||
| SUPPLIES | 13,253 | 13,253 | ||
| ADVERTISING | 250 | 250 | ||
| EXPENSES | ||||
| MEMBERSHIP FEES | 120 | |||
| BANK FEES | 60 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SEAFOOD LUNCH & SUPPER BENE | 38,597 | 38,597 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 701 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 50 |