| 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 |
|---|---|---|---|---|---|---|---|---|---|
| ASHLEY TRUCK | 2016-03-30 | 7,000 | S/L | 5.0000 | 175 | 175 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 7,000 | 175 | 6,825 | 6,825 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| COTTAGE HOSE AMBULANCE CORPS | 22,088 | 22,088 | ||
| OFFICE | 32 | 32 | ||
| INSURANCE | 2,647 | 2,647 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| AMBULANCE TRANSPORT | 24,942 | 24,942 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO COTTAGE HOSE AMBUL CORP INC | 4,280 | 25,368 |