| 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 |
|---|---|---|---|---|---|---|---|---|---|
| AIR BOTTLES | 2013-06-15 | 3,064 | 2,928 | 200DB | 4.46 % | 136 | |||
| SQUAD 8 | 2019-06-15 | 40,000 | 10,000 | 200DB | 30.00 % | 12,000 | |||
| ATTACK82(99FORD) | 2019-10-15 | 30,000 | 1,500 | 200DB | 38.00 % | 11,400 | |||
| HURST TOOLS | 2019-06-15 | 2,500 | 446 | 200DB | 23.47 % | 587 | |||
| RADIOS | 2020-01-07 | 800 | 200DB | 25.00 % | 200 | ||||
| THERMAL IMAGING CAMERA | 2020-08-27 | 953 | 200DB | 10.71 % | 102 | ||||
| FIRE GEAR | 2020-10-09 | 7,782 | 200DB | 3.57 % | 278 | ||||
| HELMET LIGHTS | 2020-12-09 | 940 | 200DB | 0.44 % | 4 | ||||
| VIZ JACKETS | 2020-12-09 | 871 | 200DB | 3.57 % | 31 | ||||
| QUICKBOOKS SOFTWARE | 2020-09-15 | 800 | 200DB | 25.00 % | 200 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 330,000 | 294,900 | 35,100 | |
| Furniture and Fixtures | 800 | 200 | 600 | |
| Machinery and Equipment | 28,483 | 16,285 | 12,198 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 74 | 74 | ||
| Bank fee | 31 | 31 | ||
| Fuel | 2,609 | 2,609 | ||
| Fundraising expense | 916 | 916 | ||
| Insurance | 12,956 | 12,956 | ||
| Meals | 233 | 233 | ||
| Office expenses | 378 | 378 | ||
| Repairs | 7,823 | 7,823 | ||
| Small equipment | 1,075 | 1,075 | ||
| Supplies | 1,694 | 1,694 | ||
| Training | 450 | 450 | ||
| Utilities | 11,812 | 11,812 | ||
| Workers comp insurance | 1,407 | 1,407 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| License | 25 | 25 |