| 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 |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE FURNITURE | 2001-05-01 | 80 | 80 | 200DB | 7.000000000000 | 0 | |||
| RV | 2002-07-01 | 64,000 | 64,000 | SL | 10.000000000000 | 0 | |||
| OFFICE FURNITURE | 2003-03-01 | 210 | 209 | 200DB | 7.000000000000 | 0 | |||
| SAFE | 2004-11-01 | 1,694 | 1,694 | 200DB | 7.000000000000 | 0 | |||
| LAWNMOWER | 2016-04-04 | 7,959 | 4,478 | 200DB | 7.000000000000 | 995 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAWNMOWER | 7,959 | 5,473 | 2,486 | |
| OFFICE FURNITURE | 290 | 290 | 0 | |
| RV | 64,000 | 64,000 | 0 | |
| SAFE | 1,694 | 1,694 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 55 | |||
| TELEPHONE | 1,680 |