| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| H&R BLOCK | 107 |
| 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 |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NEW MEMBER ORIENTATION | 12 | |||
| PO BOX RENTAL | 182 | |||
| WEBSITE | 218 | |||
| ZOOM | 171 | |||
| STORAGE BUILDING | 821 | |||
| MAILING | 30 | |||
| OFFICE SUPPLIES | 432 | |||
| Rent and Royalty Expense | 4,520 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SOS FILING FEE | 25 | |||
| GUEST SPEAKERS | 50 |