| Person Name | Explanation |
|---|---|
| Neriah Harris | Parting gift for her time assisting the organization |
| 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 |
|---|---|---|---|---|
| PO BOX | 115 | |||
| EVENT COSTS | 636 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP | 350 | |||
| WIRE TRANSFER FEES | 325 | |||
| CONTRIBUTION PROCESSING FEES | 910 |