| 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 |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANNERS | 280 | |||
| BUCKLES | 1,191 | |||
| PAYMENTS TO 4H EXHIBITOR | 263,784 | |||
| JUDGES FEE | 275 | |||
| ICE WATER FOOD | 100 | |||
| PLAQUES | 252 | |||
| RIBBONS | 1,287 | |||
| TC FAIR PASSES | 1,230 | |||
| BUSINESS OPERATIONS | 491 | |||
| OFFICE SUPPLIES | 179 | |||
| REPAIRS AND MAINTENANCE | 27 | |||
| TECHNOLOGY | 377 | |||
| WSDA | 141 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 1099K Wix.com Ltd | 34,100 | ||
| 1099K First Data Reporting Services LLC | 59,641 | ||
| Livestock Sales 4H Aution | 83,251 | ||
| Add Ons | 100,675 | ||
| Community Cash Donation | 1,587 | ||
| 1099INT Bank Interst | 69 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANKING FEES | 101 | |||
| CREDIT CARD PROCESSING FEES | 1,595 | |||
| ONLINE SALES PROCESSING FEES | 1,069 | |||
| ANAMIL PROCESSOR FEES | 4,915 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 300 |