| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SAR GEAR | 2020-12-23 | 2,581 | 200DB | 5.00 % | 129 | ||||
| EQUIPMENT | 2020-08-17 | 4,263 | 200DB | 20.00 % | 853 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 6,844 | 982 | 5,862 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Undeposited Funds | 5,337 | 5,337 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 93 | 93 | ||
| BEREAVEMENT PROGRAM | 13,362 | 13,362 | ||
| COGNITIVE THERAPY PROGRAM | 20,332 | 20,332 | ||
| COMMUNITY PROGRAM | 14,670 | 14,670 | ||
| DISASTER RELIEF PROGRAM | 16,663 | 16,663 | ||
| DONATIONS OF GOODS RELIEF | 11,754 | 11,754 | ||
| DONATIONS TO OTHER 501(c)3 CHARITIES | 405 | 405 | ||
| HOUSING AND FOOD ASSISTANCE PROGRAM | 4,359 | 4,359 | ||
| INTERNET & WEBSITE | 734 | 734 | ||
| MEDICAL ASSISTANCE PROGRAM | 3,997 | 3,997 | ||
| POSTAGE | 106 | 106 | ||
| SEARCH AND RESCUE PROGRAM | 9,048 | 9,048 | ||
| VEHICLE EXPENSES | 744 | 744 | ||
| YOUTH OUTREACH PROGRAM | 28,786 | 28,786 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| EIDL LOAN | 38,400 |