| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 ACURA MDX | 2018-02-15 | 56,554 | 28,600 | SL | 5 | 11,311 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| VEHICLE | 56,554 | 39,911 | 16,643 | 24,875 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 11,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT EXPENSE | 180 | 180 | 0 | 0 |
| MISCELLANEOUS EXPENSE | 260 | 260 | 0 | 0 |
| LICENSES | 10 | 10 | 0 | 0 |
| SMALL DONATIONS | 1,257 | 0 | 0 | 1,257 |
| OFFICE EXPENSE | 258 | 258 | 0 | 0 |
| VEHICLE EXPENSE | 1,393 | 0 | 0 | 1,393 |