| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DJAGARAJA LAND | 2019-07-01 | 15,400 | 0 | NDA | 0 | 0 | 0 | ||
| CARGO TRICYCLE | 2020-11-15 | 2,500 | 0 | M | 5 | 500 | 0 | 0 | |
| CARGO TRICYCLE | 2020-11-15 | 2,500 | 0 | M | 5 | 500 | 0 | 0 | |
| 30 FT RIVER BOAT | 2020-12-01 | 5,000 | 0 | M | 5 | 1,000 | 0 | 0 | |
| 50 FT FISHING BOAT | 2020-01-01 | 20,000 | 0 | M | 5 | 4,000 | 0 | 0 | |
| BOLAMA LAND | 2020-04-01 | 10,000 | 0 | NDA | 0 | 0 | 0 | ||
| BISSAU BUILDING | 2020-04-01 | 12,900 | 0 | M | 27.5 | 332 | 0 | 0 | |
| COMO BUILDING | 2020-04-01 | 13,470 | 0 | M | 27.5 | 347 | 0 | 0 | |
| DJAGARAJA BUILDING | 2020-07-01 | 19,800 | 0 | M | 27.5 | 330 | 0 | 0 | |
| BOAT MOTOR | 2020-12-01 | 2,500 | 0 | M | 5 | 500 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CASH TRANSFER FEES BANK CHARGE | 1,036 | 0 | 0 | 1,036 |
| INSURANCE | 874 | 0 | 0 | 874 |
| FEES | 315 | 0 | 0 | 315 |
| WEBSITE | 166 | 0 | 0 | 166 |