| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 968 | 53 | 426 | 489 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE & FIXTURES | 2018-01-01 | 48,362 | 31,434 | SL | 10.00 % | 4,836 | 4,836 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 23,444 | 23,444 | ||
| Furniture and Fixtures | 48,362 | 36,270 | 12,092 | 12,092 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER EXPENSE | 250 | 14 | 110 | 126 |
| GARBAGE PICKUP | 240 | 13 | 106 | 121 |
| INTERNET | 857 | 47 | 377 | 433 |
| OUTSIDE SERVICES | 8,036 | 440 | 3,534 | 4,062 |
| PEST CONTROL | 454 | 25 | 200 | 229 |
| POSTAGE | 371 | 20 | 163 | 188 |
| STORAGE | 680 | 37 | 299 | 344 |
| SUPPLIES | 112 | 6 | 49 | 57 |
| TEACHING MATERIALS & EXPENSES | 399 | 22 | 175 | 202 |
| UTILITIES | 2,417 | 132 | 1,063 | 1,222 |
| VAN EXPENSES | 61 | 3 | 27 | 31 |
| VOLUNTEER EXPENSES | 391 | 21 | 172 | 198 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REGISTRATION & TUITION | 8,668 | 8,668 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GA SOS REGISTRATION | 35 | 2 | 15 | 18 |
| PROPERTY TAXES | 2,448 | 134 | 1,077 | 1,237 |