| 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 |
|---|---|---|---|---|---|---|---|---|---|
| VEHICLE | 2020-06-30 | 4,500 | 0 | SL | 5 | 450 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUEL | 8,971 | 0 | 0 | 0 |
| VEHICLE INSURANCE | 780 | 0 | 0 | 0 |
| VEHICLE MAINTENANCE | 587 | 0 | 0 | 0 |
| COMMUNICATIONS | 2,380 | 0 | 0 | 2,380 |
| OFFICE | 1,493 | 0 | 0 | 0 |
| OTHER | 300 | 0 | 0 | 300 |
| MISSI0NS | 34,679 | 0 | 0 | 34,679 |