| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Van | 2008-07-01 | 18,423 | 14,160 | 200DB | 5.00 | 1,775 | |||
| Camera | 2008-07-01 | 304 | 236 | 200DB | 7.00 | 27 | |||
| Computer | 2011-09-01 | 530 | 276 | 200DB | 5.00 | 102 | |||
| Laptop Computers (2), etc | 2012-07-01 | 1,429 | 286 | 200DB | 5.00 | 457 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Expense | 247 | 247 | ||
| Prog. Transporation Provided | 6,896 | 6,896 | ||
| Program Activities | 32,084 | 32,084 | ||
| Program, Wheelchairs | 3,405 | 3,405 | ||
| Rent, Storage | 3,615 | 3,615 | ||
| Repairs | 1,318 | 1,318 | ||
| Vehcile Expense | 1,640 | 1,640 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Annual Report | 150 |