| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING SUPPLIES | 2021-04-08 | 11,796 | 1,122 | S/L | 39.0000 | 302 | 202 | ||
| CONCRETE FOR LOT | 2023-07-07 | 9,792 | 366 | S/L | 39.0000 | 251 | 251 | ||
| SIDEWALK | 2023-07-07 | 3,473 | 130 | S/L | 39.0000 | 89 | 89 | ||
| 20 CORNHOLE BOARDS | 2023-06-01 | 5,000 | 4,388 | 200DB | 7.0000 | 175 | 175 | ||
| CONCRETE MAIN ST. LOT | 2024-07-24 | 11,200 | 373 | S/L | 15.0000 | 747 | 747 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 41,261 | 7,943 | 33,318 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUN FEST | ||||
| INSURANCE | 672 | 672 | ||
| PRIZES | 527 | 527 | ||
| ADVERTISING | 1,583 | 1,583 | ||
| COST OF GOODS SOLD | 36,602 | 36,602 | ||
| EXPENSES | ||||
| DONATIONS | 380 | 380 | ||
| PROFESSIONAL FEES | 1,258 | 1,258 | ||
| INSURANCE | 757 | 757 | ||
| UTILITIES | 400 | 400 | ||
| MISCELLANEOUS | ||||
| COPIES | ||||
| POSTAGE | 83 | 83 | ||
| ADVERTISING | 234 | 234 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES | 20 | 20 | |
| FUN FEST | 62,071 | 62,071 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAX | 288 | 288 |