| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 ACURA MDX | 2018-02-15 | 55,000 | 0 | M | 5 | 11,000 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Other assets | 4,126 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Investment Expenses | 309 | 309 | 309 | 309 |
| Vehicle | 1,281 | 1,281 | 1,281 | 1,281 |
| Vehicle Expense | 5,722 | 5,722 | 5,722 | 5,722 |
| Meetings | 34 | 34 | 34 | 34 |
| Misc Donations | 980 | 980 | 980 | 980 |
| Misc Expense | 57 | 57 | 57 | 57 |
| Office Expense | 3,415 | 3,415 | 3,415 | 3,415 |
| Office Supplies | 21 | 21 | 21 | 21 |
| Description | Amount |
|---|---|
| EQUIPMENT INCREASE | 14,691 |