| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Toyota Sienna | 2019-08-05 | 11,268 | 939 | s/l | 0000000005.000000000000 | 2,256 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Toyota Sienna | 11,268 | 3,195 | 8,073 | 8,073 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Charitable contributions | 2,000 | |||
| Medical Mission | 17,450 | |||
| Bank charges | 15 | |||
| Annual gala/fundraising expenses | 3,589 | |||
| Website and office expenses and printing | 1,217 | |||
| Insurance | 827 |