| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 1,400 | 0 | 0 | 0 |
| Profession Fees | 482 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Ford Super Duty Van | 2021-06-26 | 23,970 | 17,066 | 200DB | 5.0000 | 2,762 | 2,762 | ||
| Washer/Dryer | 2024-06-11 | 1,150 | 200DB | 14.29 % | 164 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 23,970 | 19,828 | 4,142 | 50,128 |
| Machinery and Equipment | 1,150 | 164 | 986 | |
| Land | 45,000 | 45,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 3,485 | |||
| Camp Supplies | 5,443 | 5,443 | ||
| Food | 14,993 | 14,993 | ||
| Guest Speaker | 1,600 | 1,600 | ||
| Insurance | 4,859 | |||
| Other Expense | 8,034 | |||
| Permit | 545 | |||
| Service Fee | 158 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Camp Fees | 7,221 |