| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 600 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2024-07-01 | 5,171 | 1,034 | 200DB | 32.00 % | 1,655 | |||
| TRANSPO VEHICLE | 2025-01-01 | 62,280 | 200DB | 20.00 % | 12,456 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 89,280 | 39,456 | 49,824 | |
| Machinery and Equipment | 5,171 | 2,689 | 2,482 |
| Description | Amount |
|---|---|
| OTHER DECREASES | 28,765 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO/FUEL | 7,188 | |||
| COSTUMES | 4,905 | |||
| EQUIPMENT FOR PROGRAM DELIVERY | 6,004 | |||
| FOOD/GROCERIES | 10,375 | |||
| INSURANCE | 14,528 | |||
| OUTSIDE LABOR | 297,392 | |||
| PROGRAM OPERATIONS | 5,915 | |||
| PROGRAM SUPPORT | 446 | |||
| SET CONSTRUCTION | 8,000 | |||
| SOFTWARE/FB ADVERTISING | 2,404 | |||
| TELEPHONE/INTERNET | 5,223 |