| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUILDING | 2020-09-01 | 120,000 | S/L | 39.0000 | 769 | ||||
| LAND | 2020-09-01 | 34,728 | |||||||
| AUTOMOBILE | 2020-09-01 | ||||||||
| FURNITURE/COMP/FIXT | 2020-09-01 | ||||||||
| HVAC UNITS | 2020-09-01 | 2,600 | S/L | 15.0000 | 43 | ||||
| CAMERA0901 | 2020-09-01 | 900 | S/L | 7.0000 | 28 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BUSINESS LICENSE FEE | 100 | 100 | 100 | |
| SUPPLIES | 5,152 | 5,152 | 5,152 |
| Description | Amount |
|---|---|
| CAPITAL CONTR | 3,152 |