| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,100 | 0 | 0 | 4,100 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EXTERIOR SIGN | 2019-02-28 | 2,753 | 2,662 | SL | 5.000000000000 | 91 | 0 | 91 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EXTERIOR SIGN | 2,753 | 2,753 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FIRST NIGHT BAGS | 630 | 0 | 0 | 630 |
| MEALS | 170 | 0 | 0 | 170 |
| STOCKING DRIVE EXPENSES | 591 | 0 | 0 | 591 |
| FOOD BANK | 122 | 0 | 0 | 0 |