| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 210 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| PASSENGER VAN | 2019-02-01 | 27,000 | 25,444 | 200DB | 5.76 % | 1,556 | |||
| EQUIPMENT | 2024-07-01 | 5,171 | 200DB | 20.00 % | 1,034 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 27,000 | 27,000 | ||
| Machinery and Equipment | 5,171 | 1,034 | 4,137 |
| Description | Amount |
|---|---|
| OTHER DECREASES | 35,775 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO/FUEL | 2,255 | |||
| CATERING FOR ANNUAL SHOWS | 8,246 | |||
| COACH RECEIPTS | 5,425 | |||
| COSTUMES | 4,218 | |||
| FOOD/GROCERIES | 1,067 | |||
| HARDWARE | 1,151 | |||
| INSURANCE | 10,282 | |||
| OUTSIDE LABOR | 270,085 | |||
| SOFTWARE/FB ADVERTISING | 394 | |||
| TELEPHONE/INTERNET | 4,462 | |||
| UTILITIES | 590 | |||
| WEBSITE/EMAIL | 1,052 |