| 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 |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FESTIVAL OF MUSIC | 1,500 | |||
| LA QUINTA INN | 3,335 | |||
| IN N OUT | 205 | |||
| BETTY ROSES LITTKE | 373 | |||
| WALGREENS ITEMS GIFTS | 41 | |||
| GREENWOOD COMPETION | 440 | |||
| WORLD FINEST CHOCOLATE | 1,663 | |||
| CRANE BAND BOOSTER | 144 | |||
| GREENWOOD RANGER BAND | 50 | |||
| WORLDS FINEST CHOCOLATE PAYMEN | 2,176 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| transfer from savings | 151 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HR BLOCK YR 2023 | 350 | |||
| HR BLOCK YR2024 | 350 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| SILENT AUCTION 02-25-2025 | 306 | 306 | |
| SILENT AUCTION 03-31-2025 | 162 | 162 | |
| CHOCOLATE FUNDRAISER 03-31-2025 | 599 | 599 | |
| MUSIC IN PARK 04-23-2025 BCKS 04-23-2025 | 2,100 | 2,100 | |
| MUSIC IN PARK CHECK 04-23-2025 | 450 | 450 | |
| MUSIC IN PARK 0425-2025 04-25-2025 | 450 | 450 | |
| WORLDS FINEST CHOCOLATE 04-25 | 1,090 | 1,090 | |
| WORLDS FINEST CHOCOLATE04-25 | 38 | 38 | |
| JAMES WOODS BANK 0425 | 12 | 12 | |
| CASHOUT VENMO 0508-25 | 27 | 27 | |
| CO CHEDDER UP SILENT AUCTION05-08 | 37 | 37 | |
| SILENT AUCTION /BAKE BAKE 05-19 | 120 | 120 | |
| WORLDS FINEST CHCOLATE 05-19 | 660 | 660 | |
| WORLDS FINEST CHOCOLATE 05/19 | 486 | 486 | |
| WILSON /PROSPERITY 0519 | 54 | 54 | |
| BREAST CANCER PINS 11/05 | 332 | 332 | |
| WFC FUNDRAISER 12/15 | 2,416 | 2,416 | |
| WFC12/15 | 49 | 49 | |
| MULTICHECK WFC 12/15 | 249 | 249 |