| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2013 CHEV | 2018-05-25 | 29,678 | 19,529 | M | 5 | 4,060 | 0 | 0 | |
| 2020 CHEV TRAVERSE | 2019-12-10 | 41,234 | 8,247 | M | 5 | 13,195 | 0 | 0 | |
| 2019 EQUIPMENT BIKES | 2019-07-10 | 17,160 | 3,432 | M | 5 | 5,491 | 0 | 0 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| VEHICLES | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 197 | 197 | 197 | 197 |
| AUTO | 2,201 | 2,201 | 2,201 | 2,201 |
| INSURANCE | 2,580 | 2,580 | 2,580 | 2,580 |
| MISC | 715 | 715 | 715 | 715 |
| INTERNET | 1,396 | 1,396 | 1,396 | 1,396 |
| SUPPLIES | 2,251 | 2,251 | 2,251 | 2,251 |
| PHONES | 2,476 | 2,476 | 2,476 | 2,476 |
| TAXES | 1,940 | 1,940 | 1,940 | 1,940 |
| CONTRACT LABOR | 250 | 250 | 250 | 250 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Refunds | 434 | 0 | 434 |
| Reimbursements | 11,974 | 0 | 11,974 |
| Description | Amount |
|---|---|
| DEP Adjustment | 7,574 |