| 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 |
|---|---|---|---|---|---|---|---|---|---|
| VEHICLE | 2009-12-17 | 17,000 | 17,000 | S/L | 5.0000 | ||||
| 6 TREASURE CHESTS | 2012-11-09 | 7,950 | 7,950 | S/L | 5.0000 | ||||
| VISION EQUIPMENT | 2015-06-30 | 37,885 | 37,885 | S/L | 5.0000 | ||||
| RV | 2015-09-29 | 267,000 | 267,000 | S/L | 5.0000 | ||||
| VISION EQUIPMENT | 2016-02-02 | 12,800 | 12,800 | S/L | 5.0000 | ||||
| RV MODIFICATIONS | 2019-08-01 | 54,000 | 27,260 | S/L | 5.0000 | 2,820 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 399,034 | 372,714 | 26,320 | 26,320 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| MARKETING | 12,825 |