| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting fees | 200 |
| 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 - Depot | 2025-05-05 | 18,846 | SL/GDS | 0000000039.000000000000 | 302 | ||||
| Roof - Depot | 2025-08-12 | 28,954 | SL/GDS | 0000000039.000000000000 | 279 | ||||
| Chimney - Depot | 2025-08-25 | 4,700 | SL/GDS | 0000000039.000000000000 | 45 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land - Depot | 1,000 | 1,000 | 1,000 | |
| Building - Depot | 18,846 | 302 | 18,544 | 18,846 |
| Roof - Depot | 28,954 | 279 | 28,675 | 28,954 |
| Chimney - Depot | 4,700 | 45 | 4,655 | 4,700 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Supplies | 155 | |||
| Utilities | 263 | |||
| Insurance | 1,873 | |||
| Miscellaneous expenses | 136 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Membership dues | 475 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Merchandise sales | 1,949 | 1,240 | 709 |