| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2020-12-18 | 1,301 | 0 | M | 5 | 65 | 0 | 0 | |
| SEWING MACHINE | 2020-12-08 | 1,633 | 0 | M | 5 | 82 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SEWING MACHINE | 1,633 | 82 | 1,551 | 0 |
| COMPUTER | 1,301 | 65 | 1,236 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| POSTAGE | 8 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 344 | 0 | 0 | 0 |
| SUPPLIES | 1,219 | 0 | 0 | 0 |
| ADMIN EXP | 301 | 0 | 0 | 0 |
| OFFICE EQUIPMENT | 225 | 0 | 0 | 0 |