| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Field Equipment | 2021-08-01 | 2,500 | 200DB | 7.000000000000 | 2,500 | 0 | 149 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 2,275 | 0 | 2,275 | 0 |
| Other General Overhead Costs | 1,504 | 0 | 1,504 | 0 |
| Season & Clinic Expenses | 30,298 | 0 | 30,298 | 0 |
| Training Equipment | 987 | 0 | 987 | 0 |
| Field Improvements & Maintenance | 4,486 | 0 | 4,486 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Membership Dues and Assessments | 41,936 | 41,936 | |
| Gross Income from Special Fundraising Events | 4,895 | 4,895 |
| Description | Amount |
|---|---|
| Unrestricted Assets | 17,203 |