| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Furniture for Patient Home | 2019-08-01 | 9,698 | 0 | Straight Line | 7.00 | 1,963 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Furniture and Fixtures | 9,698 | 11,735 | 11,735 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Assistance to individuals | 786 | 0 | 0 | 0 |
| Advertising | 606 | 0 | 0 | 0 |
| Supplies | 161 | 0 | 0 | 0 |
| Dues and fees | 220 | 0 | 0 | 0 |