| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 1,057 | 0 | 0 | 1,057 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER & PRINTER | 2024-12-08 | 2,027 | 101 | M | 5 | 770 | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE & EQUIPMENT | 2,027 | 871 | 1,156 | 1,156 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Event Fees and Expenses | 71,055 | 0 | 0 | 71,055 |
| Supplies | 821 | 0 | 0 | 821 |
| Business Licenses | 253 | 0 | 0 | 253 |
| Business Expenses - Other | 487 | 0 | 0 | 487 |
| Advertising | 449 | 0 | 0 | 449 |
| Insurance | 1,085 | 0 | 0 | 1,085 |
| Bank Service Charges | 879 | 0 | 0 | 879 |
| Event Food & Beverages | 3,503 | 0 | 0 | 3,503 |
| In-Kind Event Volunteer & Good | 59,098 | 0 | 0 | 59,098 |
| Name | Address |
|---|---|
|
Mountain Ways Foundation |
121 Court Avenue Sevierville,TN37862 |