| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Park Benches | 2022-07-22 | 875 | 125 | 200DB | 7.000000000000 | 214 | |||
| Plaque | 2022-04-27 | 54 | 8 | 200DB | 7.000000000000 | 13 | |||
| Posts for signs | 2022-04-27 | 731 | 104 | 200DB | 7.000000000000 | 179 | |||
| Signs for park | 2022-04-28 | 392 | 56 | 200DB | 7.000000000000 | 96 | |||
| Concrete | 2023-06-01 | 17,950 | 150DB | 15.000000000000 | 898 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Rent | 2,144 | |||
| Membership Dinner | 275 | |||
| Phone | 353 | |||
| Fund Raising Exp | 345 | |||
| Concrete Work | ||||
| Advertising | ||||
| Snow Removal | ||||
| Bank Fee | ||||
| Donations | ||||
| Sec of State |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Used book sales | 38 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Sec of State | 21 |