| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 590 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNACE | 2020-12-29 | 3,115 | 323 | S/L | 39.0000 | 80 | |||
| COMPUTER EQUIPMENT | 2021-02-04 | 2,493 | 2,062 | 200DB | 5.0000 | 287 | |||
| ALARM SYSTEM | 2025-03-19 | 3,758 | 200DB | 5.0000 | 3,758 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDINGS & EQUIPMENT | 9,366 | 6,510 | 2,856 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 19 | |||
| BOOKS, SUBSCRIPTIONS, REFEREN | 54 | |||
| COMPUTER & INTERNET | 900 | |||
| INSURANCE | 375 | |||
| MEALS | 169 | |||
| OFFICE EXPENSE | 218 | |||
| POSTAGE | 195 | |||
| REPAIRS | 210 | |||
| SUPPLIES | 682 | |||
| TELEPHONE | 1,200 | |||
| UTILITIES | 2,696 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TICKET SALES | 6,635 | 6,635 | |
| MEMBERSHIP DUES | 80 | 80 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 29 | |||
| SALES TAX | 88 |