| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,135 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2015 SUBARU FORESTER | 2021-06-11 | 20,272 | 14,434 | 200DB | 5.0000 | 2,335 | |||
| HDTV UPGRADE | 2022-06-13 | 49,805 | 25,899 | 200DB | 5.0000 | 9,562 | |||
| HDTV EQUIPMENT | 2022-12-05 | 2,240 | 1,165 | 200DB | 5.0000 | 430 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 72,317 | 53,824 | 18,493 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 48 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSE | 4,117 | |||
| DONATIONS | 500 | |||
| TV EDITING | 40 | |||
| POSTAGE | 536 | |||
| CONTRACT LABOR | 2,208 | |||
| SUPPLIES | 825 | |||
| ADVERTISING | 1,931 | |||
| WEB DESIGN | 220 | |||
| INTEREST | 64 | |||
| FUNDRAISING & COMMUNITY EVENT | 848 | |||
| PENALTIES | 828 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBER DUES AND ASSESSMENTS | 10,068 | ||
| CONCERT REVENUE | 15,500 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOANS FROM AFFILIATES | 39,025 | 39,025 |