| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 852 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING | 2011-07-01 | 242,650 | 78,025 | S/L | 0000000039.000000000000 | 6,222 | |||
| RAMP DECK | 2011-10-15 | 6,393 | 1,845 | S/L | 0000000039.000000000000 | 163 | |||
| STORM DOORS | 2013-10-13 | 306 | 306 | S/L | 0000000007.000000000000 | ||||
| WASHER | 2012-05-14 | 449 | 449 | S/L | 0000000005.000000000000 | ||||
| EQUIPMENT | 2016-01-01 | 991 | 994 | S/L | 0000000007.000000000000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND/BUILDING/EQUIPMENT | 355,026 | 97,236 | 257,790 | 257,790 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,542 | |||
| BUSNESS EXPENSES | 1,452 | |||
| CONTRACT SERVICES | 5,304 | |||
| EVENTS | 1,593 | |||
| FACILITIES AND EQUIPMENT | 4,140 | |||
| TOTAL OPERATIONS | 6,836 | |||
| FOOD | 442 | |||
| INSURANCE | 4,252 | |||
| PLAYGROUND | 5 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|