| 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 AND FIXTURES | 2024-07-01 | 1,738 | 248 | 200DB | 7.000000000000 | 426 | |||
| LEASEHOLD IMPROVEMENT | 2024-07-01 | 378,052 | 4,443 | SL | 39.000000000000 | 9,516 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | 378,052 | 9,340 | 368,712 | |
| FURNITURE & FIXTURES | 1,738 | 674 | 1,064 | |
| REAL ESTATE - LAND | 1,806,000 | 0 | 1,806,000 | |
| CONSTRUCTION IN PROGRESS | 3,662 | 0 | 3,662 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE | 4,852 | 4,852 | ||
| CONTRIBUTING ARTIST | 8,897 | 8,897 | 0 | |
| ADVERTISING/MARKETING | 2,919 | 2,919 | ||
| ARTIST COMMISSIONS | 2,939 | 2,939 | 0 | |
| OTHER | 3,205 | 3,205 | ||
| FUNDRAISING FEES | 18,000 | 18,000 | 0 | |
| FARM EXPENSE | 5,931 | 5,931 | ||
| SUPPLIES | 12,236 | 12,236 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER PROGRAM SERVICES | 137,031 | 137,031 | |
| MISCELLANEOUS INCOME | 500 | 500 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 6,984 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROPERTY TAXES | 1,029 | 1,029 | ||
| EXCISE TAX | 888 | 888 |