| 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 |
|---|---|---|---|---|---|---|---|---|---|
| WATER FILTRATION PLANT | 2016-08-15 | 24,551 | 4,337 | SL | 25.000000000000 | 982 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| WATER FILTRATION PLANT | 24,551 | 5,319 | 19,232 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOOD & MEDICINE | 6,600 | 0 | 6,600 | |
| PLANT OPERATING SUPPLIES | 1,300 | 0 | 1,300 | |
| PLANT UTILITIES | 3,250 | 0 | 3,250 |