| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 675 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE AND FIXTURES | 2013-06-30 | 3,514 | 3,514 | SL | 5 | 0 | 0 | 0 | |
| BUILDING | 2001-04-12 | 87,500 | 58,750 | SL | 35 | 2,500 | 0 | 0 | |
| IMPROVEMENTS | 2018-10-01 | 34,302 | 29,392 | SL | 20 | 1,715 | 0 | 0 | |
| LAND | 2001-04-01 | 50,000 | 0 | NDA | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COFFEE AND SUPPLIES | 12,069 | 0 | 0 | 0 |
| MISCELLANEOUS | 0 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 3,697 | 0 | 0 |