| 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 | 11,895 | 200DB | 7.000000000000 | 2,642 | |||
| 18 GEAR | 2018-06-01 | 6,849 | 2,655 | 200DB | 7.000000000000 | 1,198 | |||
| 19 GEAR | 2019-06-01 | 8,755 | 1,251 | 200DB | 7.000000000000 | 2,144 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ACCUM GEAR 2017 | 21,141 | 14,537 | 6,604 | |
| GEAR 2018 | 6,849 | 3,853 | 2,996 | |
| GEAR 2019 | 8,755 | 3,395 | 5,360 |
| Description | Amount |
|---|---|
| ADJ DIFF ON DEPR ADJ | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEMBER EXPENSES | 12,900 | |||
| INSURANCE | ||||
| FUNDRAISING EXP | ||||
| BANK FEES |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISING EVENTS | 43,090 |
| Description | Amount |
|---|---|
| ADJ DIFF ON DEPR ADJ | 22,062 |