| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,987 | 0 | 0 | 4,987 |
| 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 | 2024-01-01 | 1,229,402 | 30,079 | SL | 40.000000000000 | 30,303 | 0 | 30,303 | |
| LAND | 2024-01-01 | 20,000 | L | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 1,229,402 | 60,382 | 1,169,020 | 1,169,020 |
| LAND | 20,000 | 0 | 20,000 | 20,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEEE | 26 | 0 | 0 | 26 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 600 | 0 | 600 | 0 |
| OFFICE EXPENSES | 11,552 | 0 | 7,158 | 4,394 |
| INFORMATION TECHNOLOGY | 1,236 | 0 | 0 | 1,236 |
| INSURANCE | 7,560 | 0 | 7,560 | 0 |
| MISCELLANEOUS PROGRAM EXPENSES | 10 | 0 | 10 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIPS & PASSES | 53,963 | 53,963 | |
| COMMUNITY PROGRAMS | 9,181 | 9,181 | |
| PROGRAM-RELATED RENTS | 15,738 | 15,738 | |
| MISCELLANEOUS | 193 | 193 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL SERVICE FEES | 4,872 | 0 | 0 | 4,872 |
| OFFICIATING FEE | 850 | 0 | 0 | 850 |
| INSTRUCTOR FEE | 80 | 0 | 0 | 80 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 17,809 | 0 | 0 | 17,809 |