| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Wrestling Mats for Youth Groups | 2013-05-30 | 7,250 | 1,450 | M | 5 | 2,320 | 0 | 0 | |
| Land purchased pre 2009 | 2008-12-31 | 235,230 | 0 | NDA | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 235,230 | 0 | 235,230 | 235,230 |
| Personal Property | 7,250 | 3,770 | 3,480 | 3,480 |
| Description | Amount |
|---|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| cleaning supplies | 12 | 0 | 0 | 0 |
| property insurance | 813 | 0 | 0 | 0 |
| office supplies | 84 | 0 | 0 | 0 |
| tax prep | 628 | 0 | 0 | 0 |
| licenses and permits | 60 | 0 | 0 | 0 |
| banking fees | 207 | 0 | 0 | 0 |
| management fees | 1,800 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| Darrel Dickson |
3252 Phillips Ave Enumclaw,WA98022 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Property Taxes | 366 | 0 | 0 | 0 |
| Payroll Taxes | 0 | 0 | 0 | 0 |