| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 959 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING | 2011-07-01 | 242,650 | 71,639 | S/L | 0000000039.000000000000 | 6,386 | |||
| RAMP DECK | 2011-10-15 | 6,393 | 1,845 | S/L | 0000000039.000000000000 | ||||
| STORM DOORS | 2013-10-13 | 306 | 306 | S/L | 0000000007.000000000000 | ||||
| WASHER | 2012-05-14 | 449 | 449 | S/L | 0000000005.000000000000 | ||||
| EQUIPMENT | 2016-01-01 | 991 | 852 | S/L | 0000000007.000000000000 | 142 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND/BUILDING/EQUIPMENT | 355,026 | 90,850 | 264,176 | 264,176 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISING EXPENSES | 851 | |||
| ADVERTISING | 2,418 | |||
| BUSINESS REGISTRATION FEES | 40 | |||
| EVENTS/RETREATS | 398 | |||
| AIRBNB CLEANING | 100 | |||
| BOOKS, SUBSCRIPTIONS, REFERENCE | 696 | |||
| POSTAGE, MAILING SERVICE | 496 | |||
| SUPPLIES | 2,456 | |||
| TELEPHONE, TELECOMMUNICATIONS | 2,693 | |||
| FOOD | 73 | |||
| AUTO EXPENSES | 6,436 | |||
| MISCELLANEOUS | 191 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 210 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE CONTRACT SERVICES | 14,744 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|