| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Box Trailer | 2020-12-22 | 3,600 | 0 | Straight-Line | 5.00 | 30 | 0 | 0 | |
| Refrigerator | 2020-12-15 | 800 | 0 | Straight-Line | 5.00 | 7 | 0 | 0 | |
| PTAC Unit | 2020-04-17 | 1,550 | 0 | Straight-Line | 10.00 | 110 | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 0 | 0 | ||
| Buildings | 0 | 0 | ||
| Leasehold improvements | 0 | 0 | ||
| Equipment | 5,950 | 147 | 5,803 | 5,803 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Supplies | 447 | 0 | 0 | 0 |
| Food Supplies | 56,393 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Start-Up Fees | 275 | 0 | 0 | 0 |