| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 1,693 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TORNADO FOOSBALL TABLE COIN OPERATED | 2020-01-15 | 2,095 | 1,179 | 200DB | 7.0000 | 262 | |||
| DYNAMO AIR HOCKEY TABLE HOT FLAST 2 WITH COIN | 2020-01-15 | 5,549 | 3,122 | 200DB | 7.0000 | 694 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 7,644 | 5,257 | 2,387 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SPECIAL EVENT FUNDRAISER | ||||
| BANK SERVICE CHARGES | 55 | 55 | ||
| FUNDRAISING EXPENSE | 8,191 | 8,191 | ||
| EXPENSES | ||||
| OFFICE & COMPUTER SUPPLIES | 740 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SPECIAL EVENT FUNDRAISER | 11,481 | 11,481 |
| Name | Address |
|---|---|
| WILLIAM ROBBINS |
15656 KLOPFENSTEIN RD 15656 KOPFENSTEIN RD GRABILL,IN46741 |
| ROBERT SUTTON |
11717 WOODSTONE PLACE 11717 WOODSTONE PLACE FORT WAYNE,IN46845 |
|
PRIORITY LIFE CARE PRIORITY LIFE CARE |
1102 CHESTNUT HILLS PKWY STE 100 1102 CHESTNUT HILLS PKWY STE 100 FORT WAYNE,IN46814 |