| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 DODGE MINI-BUS ELDERLY TRANSP | 2020-06-24 | 17,344 | SL | 5.000000000000 | 1,734 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE/POSTAGE/MISC | 0 | 0 | ||
| VEHICLE LICENSE & INSURANCE | 868 | 868 | ||
| WORKER'S COMPENSATION | 745 | 745 | ||
| VEHICLE GAS,SUPPLIES MAINT | 602 | 602 |
| Description | Amount |
|---|---|
| PRIOR YR CERT./DEP. PRINCIPAL CORRECTION | 1,203 |