| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX AND ACCOUNTING | 0 | 0 | 0 | 750 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND | 1994-09-01 | 65,000 | 0 | NDA | 0 | 0 | 0 | 0 | |
| COKE MACHINE | 2009-02-15 | 1,500 | 450 | SL | 10 | 0 | 0 | 0 | |
| BUILDING | 1994-09-01 | 145,000 | 25,697 | SL | 39.5 | 3,671 | 0 | 0 | |
| 40 CHAIRS-VIRCO | 2009-02-15 | 4,056 | 1,218 | SL | 10 | 0 | 0 | 0 | |
| DISHWASHER | 2013-08-09 | 624 | 434 | SL | 10 | 0 | 0 | 0 | |
| COMPUTER | 2016-12-31 | 921 | 920 | SL | 5 | 0 | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 217102BLDG EQUIP | 217,102 | 0 | 217,102 | 0 |
| 6180ITURE & EQUIPMENT | 6,180 | 0 | 6,180 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 0 | 0 | 0 | 9 |
| SUPPLIES | 0 | 0 | 0 | 5,352 |
| DISCRETIONARY ALLOWANCE | 0 | 0 | 0 | 6,108 |
| INSURANCE | 0 | 0 | 0 | 1,803 |
| OFFICE SUPPLIES | 0 | 0 | 0 | 326 |
| REPAIRS AND MAINTENENCE | 0 | 0 | 0 | 3,791 |
| INTERNET AND COMPUTER | 0 | 0 | 0 | 1,214 |
| LICENSES AND PERMITS | 0 | 0 | 0 | 15 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Book contributions | 2,759 | 3,388 | -629 |