| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 565 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNACE | 2020-12-29 | 3,115 | 243 | S/L | 39.0000 | 80 | |||
| COMPUTER EQUIPMENT | 2021-02-04 | 2,493 | 1,775 | 200DB | 5.0000 | 287 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDINGS & EQUIPMENT | 5,608 | 2,385 | 3,223 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 125 | |||
| BOOKS, SUBSCRIPTIONS, REFEREN | 112 | |||
| COMPUTER & INTERNET | 900 | |||
| INSURANCE | 385 | |||
| MEALS | 225 | |||
| OFFICE EXPENSE | 97 | |||
| POSTAGE | 129 | |||
| REPAIRS | 214 | |||
| SUPPLIES | 497 | |||
| TELEPHONE | 1,697 | |||
| UTILITIES | 2,858 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TICKET SALES | 6,113 | 6,113 | |
| ARCADIA PUBLISHING | 96 | 96 | 96 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SALES TAX | 61 |