| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRACTOR | 2020-11-21 | 17,830 | S/L | 5.0000 | 297 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUTO AND GAS | 156 | |||
| BANK CHARGES | 669 | |||
| COW PURCHASE | 29,900 | |||
| FEED PURCHASE | 1,137 | |||
| FORMATION EXPENSES | 300 | |||
| GAUSHALA EXPENSES | 1,107 | |||
| POSTAGE | 188 | |||
| REPAIRS AND MAINTENANCE | 1,460 | |||
| SUPPLIES | 9,123 | |||
| WEBSITE EXPENSES | 1,890 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PRODUCT SALE | 173 | 173 | |
| SUBSCRIPTION INCOME | 309 | 309 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| TRACTOR LOAN | 17,405 | |
| LOAN FROM MEMBER | 11,745 |