| 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 |
|---|---|---|---|---|---|---|---|---|---|
| RENOVATIONS | 1996-07-01 | 28,064 | 23,609 | S/L | 31.5000 | 891 | |||
| RENOVATIONS | 2014-04-05 | 8,982 | 2,006 | S/L | 39.0000 | 230 | |||
| BUILDING RENOVATIONS | 2016-03-01 | 155,086 | 27,007 | S/L | 39.0000 | 3,977 | |||
| BUILDING RENOVATIONS | 2017-02-05 | 142,782 | 21,509 | S/L | 39.0000 | 3,661 | |||
| BAR RENOVATIONS | 2018-06-05 | 54,370 | 6,332 | S/L | 39.0000 | 1,394 | |||
| BUILDING RENOVATIONS | 2019-02-05 | 52,082 | 5,175 | S/L | 39.0000 | 1,335 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 441,366 | 97,126 | 344,240 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| EVENT COSTS (NYD) | 98,629 | |||
| BAND JOB EXP. | 6,510 | |||
| FUNDRAISING EXP. | 22,586 | |||
| CLUB & FACILITY EXP | 103,855 | |||
| BAR EXPENSES | 36,855 | |||
| DONATION EXP | 850 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 10 WEEK CLUB | 47,451 | 47,451 | |
| 17 WEEK FOOTBALL CLUB | 5,495 | 5,495 | |
| BAND JOBS | 80,550 | 80,550 | |
| CLUB INCOME | 63,324 | 63,324 | |
| DUES & ASSEMENTS | 46,395 | 46,395 | |
| MEMBERS ONLY BAR INCOME | 28,852 | 28,852 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 9,698 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 6,731 |