| 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 |
|---|---|---|---|---|---|---|---|---|---|
| WALK IN FREEZER | 2014-11-08 | 20,093 | 112 | S/L | 7.0000 | 2,870 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 20,093 | 2,982 | 17,111 | 20,093 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 21 | 21 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | 1,645 | 1,645 | ||
| PANTRY SUPPLIES | 676 | 676 | ||
| PANTRY FOOD | 34,025 | 34,025 | ||
| PERSONAL CARE ITEMS | 3,794 | 3,794 | ||
| CHILDRENS CARE ITEMS | 1,015 | 1,015 | ||
| TELEPHONE | 1,228 | 1,228 | ||
| DELIVERY CHARGES | 988 | 988 | ||
| SUPPLIES | 614 | 614 | ||
| COMPUTER EXPENSES | 60 | 60 | ||
| PUBLIC RELATIONS | 486 | 486 | ||
| CLEANING SUPPLIES | 2,776 | 2,776 | ||
| ACCOUNTING | 460 | 460 | ||
| PAY PAL FEES | 36 | 36 | ||
| MISCELLANEOUS | 490 | 490 |