| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 17 GEAR ACCUM | 2017-01-01 | 21,141 | 3,020 | 200DB | 7.000000000000 | 5,177 | |||
| 18 GEAR | 2018-06-01 | 6,849 | 200DB | 7.000000000000 | 978 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ACCUM GEAR 2017 | 21,141 | 8,197 | 12,944 | |
| GEAR 2018 | 6,849 | 978 | 5,871 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEMBER EXPENSES | 32,663 | |||
| INSURANCE | ||||
| FUNDRAISING EXP | 1,000 | |||
| BANK FEES |
| Description | Amount |
|---|---|
| DIFF ON EQUIPMENT PURCH / AMNT DUE | 1,126 |