| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 412 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE & EQUIP | 2020-07-01 | 118 | 97 | SL | 7.0000 | 17 | |||
| FURNITURE & EQUIP | 2022-07-01 | 4,822 | 1,722 | SL | 7.0000 | 689 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Miscellaneous | 4,940 | 2,525 | 2,415 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 702 | |||
| AG PROGRAM | 2,451 | |||
| INSURANCE | 248 | |||
| MEMBERSHIPS | 250 | |||
| SUPPLIES | 82 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| KIDS PROGRAMS | 450 | 0 | 0 | 0 |
| MUSIC | 3,300 | 0 | 0 | 0 |