| 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 | 15,935 | 200DB | 5.00 | 1,775 | |||
| Camera | 2008-07-01 | 304 | 263 | 200DB | 7.00 | 27 | |||
| Computer | 2011-09-01 | 530 | 378 | 200DB | 5.00 | 61 | |||
| Laptop Computers (2), etc | 2012-07-01 | 1,429 | 743 | 200DB | 5.00 | 274 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Expense | 1,382 | |||
| Prog. Transporation Provided | 8,360 | |||
| Program Activities | 25,336 | |||
| Program, Wheelchairs | 5,420 | |||
| Rent, Storage | ||||
| Repairs | ||||
| Vehcile Expense | 2,730 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Annual Report | 100 |