| 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 | 2,982 | S/L | 7.0000 | 2,870 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 20,093 | 5,852 | 14,241 | 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 | ||||
| PANTRY FOOD | 40,845 | 40,845 | ||
| PERSONAL CARE ITEMS | 4,263 | 4,263 | ||
| CLEANING SUPPLIES | 3,699 | 3,699 | ||
| INSURANCE | 1,607 | 1,607 | ||
| CHILDRENS CARE ITEMS | 1,444 | 1,444 | ||
| TELEPHONE | 987 | 987 | ||
| DELIVERY CHARGES | 892 | 892 | ||
| SUPPLIES | 891 | 891 | ||
| MISCELLANEOUS | 498 | 498 | ||
| ACCOUNTING | 460 | 460 | ||
| PANTRY SUPPLIES | 393 | 393 | ||
| PUBLIC RELATIONS | 190 | 190 | ||
| PAY PAL FEES | 44 | 44 |