| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 290 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| ARBORS | 2022-01-10 | 44,476 | 10,252 | M | 15 | 3,425 | 0 | 0 | |
| ARBORS LIGHTING | 2023-08-18 | 12,759 | 1,850 | M | 15 | 1,091 | 0 | 0 | |
| ARBORS LIGHTINGADDITIONAL | 2024-06-28 | 1,982 | 99 | M | 15 | 188 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ARBOR | 47,015 | 42,311 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EDUCATION DAY EXPENSES | 4,990 | 0 | 0 | 0 |
| POW WOW DRUMS | 7,625 | 0 | 0 | 0 |
| POW WOW GROUNDS | 2,100 | 0 | 0 | 0 |
| POW WOW PARKING | 500 | 0 | 0 | 0 |
| POW WOW FIRST AID | 762 | 0 | 0 | 0 |
| POW WOW CONSULTANTS | 600 | 0 | 0 | 0 |
| POW WOW MOCCASIN GAMES | 3,200 | 0 | 0 | 0 |
| POW WOW DANCERS | 13,615 | 0 | 0 | 0 |
| POW WOW PRINCESS CONTEST | 1,500 | 0 | 0 | 0 |
| POW WOW COST OF SHIRTS SOLD | 6,534 | 0 | 0 | 0 |
| POW WOW OTHER EXPENSES | 49,245 | 0 | 0 | 0 |
| ADMIN EXPENSES | 0 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GATE RECEIPTS BUTTON SALES | 19,410 | 0 | 0 |
| SHIRT SALES | 9,690 | 0 | 0 |
| OTHER | 8,845 | 0 | 0 |
| ROYALTIES | 89 | 0 | 0 |