| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting | 1,510 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Mardi Gras Float | 2025-01-15 | 8,000 | 200DB | 14.29 % | 1,143 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 3,706 | 3,706 | 6,857 | |
| Furniture and Fixtures | 8,000 | 1,143 | 6,857 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Board Member expenses | 18,609 | 18,609 | ||
| Donations to noncharitable organizations | 16,825 | 16,825 | ||
| Event supplies | 43,186 | 43,186 | ||
| Maintenance | 4,590 | |||
| Marketing | 66,416 | 66,416 | ||
| Scholarships | 21,000 | 21,000 | ||
| Security | 1,050 | 1,050 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Fish Fry and Burger Burn | 8,546 | ||
| Monster Mash 5 | 164,072 |