| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 717 |
| 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 | 2011-07-01 | 242,650 | 84,247 | S/L | 0000000039.000000000000 | 6,386 | |||
| RAMP DECK | 2011-10-15 | 6,393 | 2,008 | S/L | 0000000039.000000000000 | ||||
| STORM DOORS | 2013-10-13 | 306 | 306 | S/L | 0000000007.000000000000 | ||||
| WASHER | 2012-05-14 | 449 | 449 | S/L | 0000000005.000000000000 | ||||
| EQUIPMENT | 2016-01-01 | 991 | 994 | S/L | 0000000007.000000000000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND/BUILDING/EQUIPMENT | 349,026 | 98,622 | 250,404 | 250,404 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,201 | |||
| BUSNESS EXPENSES | 96 | |||
| REGISTRATION FEES | 839 | |||
| SPIRITUAL MEETINGS | 445 | |||
| CONTRACT SERVICES | 1,102 | |||
| EVENTS | 263 | |||
| OPERATIONS | 970 | |||
| AUTO EXPENSES | 43 | |||
| FOOD | 81 | |||
| INSURANCE | 4,211 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| WOOD SALE | 340 | ||
| MISCELLANEOUS | 70 | ||
| SERVICES | 51 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE CONTRACT SERVICES | 3,732 | |||
| GUEST HOUSE CLEANING | 5,238 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| BOOKS FOR CLASSES | 20 | 20 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|