| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Van | 2008-07-01 | 18,423 | 18,423 | 200DB | 5.000000000000 | 0 | |||
| Camera | 2008-07-01 | 304 | 304 | 200DB | 7.000000000000 | 0 | |||
| Computer | 2011-09-01 | 530 | 530 | 200DB | 5.000000000000 | 0 | |||
| Laptop Computers (2), etc | 2012-07-01 | 1,429 | 1,429 | 200DB | 5.000000000000 | 0 | |||
| 1999 Dodge Van | 2016-01-07 | 17,750 | 14,648 | 200DB | 5.000000000000 | 2,068 | |||
| Ford Fusion | 2019-03-01 | 23,511 | 4,702 | 200DB | 5.000000000000 | 7,524 | |||
| Nissian | 2019-04-01 | 32,092 | 6,418 | 200DB | 5.000000000000 | 10,270 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Operation Costs | 3,133 | 3,133 | ||
| Prog. Transporation Provided | 1,268 | 1,268 | ||
| Program Activities | 17,000 | 17,000 |