| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting fees | 450 | 0 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Painting | 2023-07-01 | 33,040 | 0 | SL | 15 | 1,101 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Calendar winners | 1,405 | 0 | 0 | 0 |
| Insurance | 1,410 | 0 | 0 | 0 |
| Mini Assessment | 100 | 0 | 0 | 0 |
| Supplies | 876 | 0 | 0 | 0 |
| Lift rental | 1,400 | 0 | 0 | 0 |
| Window repairs | 11,360 | 0 | 0 | 0 |
| Steeple repair | 2,545 | 0 | 0 | 0 |
| Eyeroof repair | 2,274 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Calendar Sale | 1,515 | 0 | 0 |
| 5050 Raffle | 100 | 0 | 0 |
| Rifle Raffle | 420 | 0 | 0 |
| Yard Sale | 231 | 0 | 0 |
| Calendar winnings donated back | 533 | 0 | 0 |
| Description | Amount |
|---|---|
| Prior Period Adjustment | 15 |