| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Furniture | 2019-01-01 | 472 | 94 | M | 5 | 151 | 0 | 0 | |
| Vehicle Van | 2018-09-01 | 14,000 | 4,503 | ALT | 5 | 2,499 | 0 | 0 | |
| Computer Equipment | 2020-04-06 | 1,206 | 0 | EXP | 5 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture Equipment | 472 | 0 | 472 | 0 |
| Vehicle | 14,000 | 0 | 14,000 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges | 50 | 0 | 0 | 0 |
| Automobile Expenses | 244 | 0 | 0 | 0 |
| Utilities | 1,293 | 0 | 0 | 1,293 |
| Benefits for members | 3,574 | 0 | 0 | 3,574 |
| Credit Card Prossesing Fees | 2,614 | 0 | 0 | 0 |
| Insurance | 1,435 | 0 | 0 | 0 |
| Ministry Expenses | 255 | 0 | 0 | 255 |
| Dues | 10 | 0 | 0 | 0 |
| Repairs Maintenance | 173 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| Andy Apostol |
7770 E Dale Lane Scottsdale,AZ85266 |