| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND | 2014-09-15 | 2,586 | |||||||
| CLINIC BUILDING | 2004-09-15 | 83,880 | 32,893 | S/L | 39.0000 | 2,151 | |||
| ADDITIONS TO BUILDING | 2004-06-01 | 26,472 | 9,874 | S/L | 39.0000 | 679 | |||
| PRESCHOOL BUILDING | 2010-01-01 | 26,566 | 6,783 | S/L | 39.0000 | 681 | |||
| GENERATOR | 2010-01-01 | 5,558 | 5,558 | 200DB | 5.0000 | ||||
| ARCHICTURAL ENGINEERING | 2008-01-01 | 1,000 | 724 | S/L | 39.0000 | 25 | |||
| COMPUTER | 2010-01-01 | 1,143 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 144,619 | 59,368 | 85,251 | 85,251 | |
| 2,586 | 2,586 | 2,586 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FOOD | 441 | |||
| PROGRAM SUPPLIES | 210 | |||
| TELECONFERENCE CHARGES | 118 | |||
| BANK FEES | 260 |