| 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 | 2020-02-05 | 1,503 | 200DB | 20.00 % | 1,503 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 1,503 | 1,503 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Security deposit | 2,375 | 2,375 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank charges | 242 | |||
| Equipment rental | 99 | |||
| Insurance | 4,130 | |||
| Parking | 2,500 | |||
| Registration fees | 75 | |||
| Repairs & maintenance | 1,780 | |||
| Supplies | 242 | |||
| Telephone | 3,137 | |||
| Utilities | 4,372 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Rent | 4,800 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Salaries payable | 3,785 | |
| Payroll taxes payable | 1,844 | |
| Intercompany payable | 2,540 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Real estate taxes | 7,587 |