| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAWN MOWER | 2021-01-01 | 8,260 | 6,833 | 200DB | 11.52 % | 952 | |||
| GOLF CART | 2022-01-01 | 5,000 | 3,560 | 200DB | 11.52 % | 576 | |||
| AWNING | 2022-01-01 | 15,010 | 10,687 | 200DB | 11.52 % | 1,729 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 13,260 | 11,921 | 1,339 | |
| Improvements | 15,010 | 12,416 | 2,594 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 46 | |||
| BOX RENTAL | 106 | |||
| CONCESSION | 12,572 | |||
| DUES & SUBSCRIPTIONS | 423 | |||
| FEES | 347 | |||
| FUEL | 538 | |||
| GIFTS/AWARDS | 999 | |||
| INSURANCE | 709 | |||
| MAINTENANCE & REPAIRS | 2,385 | |||
| OFFICE | 40 | |||
| PENALTY | 490 | |||
| RAFFLE | 1,300 | |||
| UNIFORMS & EQUIPMENT | 2,364 | |||
| WEBSITE | 423 |