| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 3 BOX TRUCKS | 2017-06-15 | 3,000 | 1,560 | 200DB | 5.0000 | 576 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 3,000 | 2,136 | 864 | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| RENT - FACILITIES | 5,204 | 5,204 | ||
| VEHICLE EXPENSE | 6,164 | 6,164 | ||
| OFFICE | 2,446 | 2,446 | ||
| FEES | 251 | 251 | ||
| DIRECT ASSISTANCE | 137,216 | 137,216 |