| 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 |
|---|---|---|---|---|---|---|---|---|---|
| STORAGE BUILDING | 2020-03-01 | 4,048 | 945 | SL | 15.000000000000 | 270 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Christian Camping, Inc. is filing late as a result of Covid-19. |
| Description | Amount |
|---|---|
| misc | 16,322 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING & PROMOTION | 6 | |||
| DUES & SUBSCRIPTIONS | ||||
| FOOD FOR VOLUNTEERS | 435 | |||
| FOOD FOR SUMMER CAMP | 106 | |||
| INSURANCE | 6,424 | |||
| JANITORIAL EXP | ||||
| SUMMER CAMP EXP | 11,306 | |||
| MINISTRY | 26,615 | |||
| MISC | 147 | |||
| OFFICE SUPPLIES | 1,312 | |||
| PAYROLL EXP | 18,223 | |||
| POSTAGE AND DELIVERY | 163 | |||
| REPAIRS AND MAINTENANCE | 13,815 | |||
| UTILITIES | 8,995 | |||
| TELEPHONE EXP | ||||
| EQUIPMENT | 1,229 |