| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,175 | 0 | 2,175 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CRAFT/FOOD/SHED | 2017-01-01 | 15,348 | 12,902 | 200DB | 7.000000000000 | 699 | 0 | 2,193 | |
| ADDITIONAL SHED ATTACHMENTS | 2018-01-01 | 13,496 | 10,485 | 200DB | 7.000000000000 | 860 | 0 | 1,928 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CRAFT/FOOD/SHED | 15,348 | 13,601 | 1,747 | |
| ADDITIONAL SHED ATTACHMENTS | 13,496 | 11,345 | 2,151 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE | 391 | 0 | 391 | 0 |
| PROGRAM EXPENSE | 5,280 | 0 | 0 | 5,280 |
| SENSORY GARDEN | 8,223 | 0 | 0 | 8,223 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 2,743 | 2,743 |