| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 1989 GMC PICKUP | 2015-12-10 | 3,000 | 200DB | 5.0000 | 150 | ||||
| KITCHEN EQUIPMENT | 2015-06-17 | 2,018 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE AND EQUIPMENT | 2,018 | 2,018 | 2,018 | |
| VEHICLES | 3,000 | 150 | 2,850 | 3,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CONSTRUCTION IN PROGRESS | 3,650 | 3,650 | |
| COBRA REPLICA | 42,500 | 42,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HARVEST FESTIVAL | ||||
| VALUE OF AUCTION ITEMS DONATE | 3,636 | 3,636 | ||
| SUPPLIES | 273 | 273 | ||
| COST OF GOODS SOLD | 773 | 773 | ||
| EXPENSES | ||||
| OFFICE EXPENSE | 235 | 235 | ||
| ADVERTISING AND PROMOTION | 211 | 211 | ||
| TELEPHONE | 1,135 | 1,135 | ||
| STORAGE | 127 | 127 | ||
| INSURANCE | 1,359 | 1,359 | ||
| AUTOMOBILE EXPENSE | 1,621 | 1,621 | ||
| VOLUNTEER/DONOR THANK YOU GIF | 30 | 30 | ||
| SERVICE CHARGES | 110 | 110 | ||
| MEMBERSHIP DUES & SUBSCRIPTIO | 93 | 93 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| HARVEST FESTIVAL | 4,329 | 4,329 |