| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CABIN | 2007-09-22 | 3,489 | 563 | S/L | 39.0000 | 89 | |||
| 1992 FORD VAN (15 PASS) | 2007-12-13 | 2,170 | 2,170 | 200DB | 5.0000 | ||||
| DODGE VAN | 2008-04-01 | 6,205 | 6,149 | 200DB | 5.0000 | ||||
| TABLES | 2010-05-01 | 354 | 299 | 200DB | 7.0000 | 16 | |||
| GRILL | 2010-05-01 | 300 | 253 | 200DB | 7.0000 | 14 | |||
| PORTABLE TOILET | 2011-01-01 | 234 | 132 | 200DB | 7.0000 | 29 | |||
| TRAILER | 2012-06-30 | 450 | 174 | 200DB | 7.0000 | 79 | |||
| TRIMMER | 2012-08-31 | 200 | 78 | 200DB | 7.0000 | 35 | |||
| MOWER | 2012-09-30 | 400 | 155 | 200DB | 7.0000 | 70 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 13,802 | 10,305 | 3,497 |
| Description | Amount |
|---|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CAMP SUPPLIES | 131 | 131 | ||
| OFFICE SUPPLIES | 183 | 183 | ||
| REPAIRS | 157 | 157 |