| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 775 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2008-07-06 | 1,532 | 766 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| EQUIPMENT | 2004-12-01 | 6,079 | 4,255 | SL | 7.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 2010-10-11 | 971 | 971 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| CONDO | 2014-01-09 | 308,639 | 86,724 | SL | 39.000000000000 | 7,914 | 7,914 | 7,914 | |
| CONDO RENOVATIONS | 2017-10-25 | 16,153 | 2,984 | SL | 39.000000000000 | 414 | 0 | 414 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 1,532 | 1,532 | 0 | 0 |
| EQUIPMENT | 6,079 | 6,079 | 0 | 0 |
| COMPUTER | 971 | 971 | 0 | 0 |
| CONDO | 308,639 | 94,638 | 214,001 | 214,001 |
| CONDO RENOVATIONS | 16,153 | 3,398 | 12,755 | 12,755 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GIFTS AND DONATIONS | 94,401 | 0 | 0 | 0 |
| YOUTH ACTIVITIES | 1,972 | 0 | 0 | 0 |
| OFFICE EXPENSE | 820 | 0 | 0 | 0 |
| TAXES | 270 | 0 | 0 | 0 |
| EVENT EXPENSES | 1,972 | 0 | 0 | 0 |
| HEADQUARTERS DUES | 1,110 | 0 | 0 | 0 |
| BANK CHARGES & FEES | 221 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES AND ASSESSMENTS | 2,610 | 2,610 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 14,671 | 14,671 |