| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 2,650 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TORNADO FOOSBALL TABLE COIN OPERATED | 2020-01-15 | 2,095 | 1,441 | 200DB | 7.0000 | 187 | |||
| DYNAMO AIR HOCKEY TABLE HOT FLAST 2 WITH COIN | 2020-01-15 | 5,549 | 3,816 | 200DB | 7.0000 | 495 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 7,644 | 5,939 | 1,705 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SPECIAL EVENT FUNDRAISER | ||||
| FUNDRAISING EXPENSE | 130 | 130 | ||
| EXPENSES | ||||
| OFFICE & COMPUTER SUPPLIES | 253 | |||
| DUES & SUBSCRIPTIONS | 25 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SPECIAL EVENT FUNDRAISER | 16,201 | 16,201 |
| Name | Address |
|---|---|
| WILLIAM ROBBINS |
15656 KLOPFENSTEIN RD 15656 KLOPFENSTEIN RD GRABILL,IN46741 |
| ROBERT SUTTON |
11717 WOODSTONE PLACE 11717 WOODSTONE PLACE FORT WAYNE,IN46845 |