| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,350 | 0 | 2,350 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| CRAFT/FOOD/SHED | 2017-01-01 | 15,348 | 13,601 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| ADDITIONAL SHED ATTACHMENTS | 2018-01-01 | 13,496 | 11,345 | 200DB | 7.000000000000 | 615 | 0 | 1,928 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CRAFT/FOOD/SHED | 15,348 | 13,601 | 1,747 | |
| ADDITIONAL SHED ATTACHMENTS | 13,496 | 11,960 | 1,536 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE | 343 | 0 | 343 | 0 |
| PROGRAM EXPENSE | 5,400 | 0 | 0 | 5,400 |
| SENSORY GARDEN | 1,275 | 0 | 0 | 1,275 |
| SHED CRAFT SALES | 86 | 0 | 0 | 0 |
| ENTERTAINMENT | 1,410 | 0 | 0 | 0 |