| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER AND PRINTER | 2013-02-14 | 1,160 | 1,160 | M | 5 | 0 | 0 | 0 | |
| TRUCK | 2011-10-01 | 2,000 | 1,999 | M | 5 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Mowing and Maintenance | 32,196 | 0 | 0 | 0 |
| Repairs & Maintenance | 2,097 | 0 | 0 | 0 |
| Office Expense | 506 | 0 | 0 | 0 |
| Accounting | 500 | 0 | 0 | 0 |
| Contract Labor | 26,600 | 0 | 0 | 0 |
| Seminars and Conferences | 0 | 0 | 0 | 0 |
| Decorations | 218 | 0 | 0 | 0 |
| Supplies | 100 | 0 | 0 | 0 |
| Telephone | 271 | 0 | 0 | 0 |
| Utilities | 934 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Membership Dues | 16,260 | 0 | 0 |
| Description | Amount |
|---|---|
| Prior period adjustment | 16 |
| Name | Address |
|---|---|
| CITY OF HARTSELLE |
MAIN STREET Hartselle,AL35640 |