| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Furniture | 2019-01-01 | 472 | 245 | M | 5 | 91 | 0 | 0 | |
| Vehicle Van | 2018-09-01 | 14,000 | 7,002 | ALT | 5 | 2,332 | 0 | 0 | |
| Computer Equipment | 2020-04-06 | 1,206 | 0 | EXP | 5 | 0 | 0 | 0 | |
| AC Unit | 2021-07-09 | 3,356 | 0 | ALT | 5 | 378 | 0 | 0 | |
| Storage Unit | 2021-10-12 | 5,000 | 0 | ALT | 7 | 134 | 0 | 0 | |
| Fence | 2021-11-03 | 1,760 | 0 | ALT | 15 | 22 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture Equipment | 1,678 | 0 | 1,678 | 0 |
| Vehicle | 14,000 | 0 | 14,000 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Automobile Expenses | 257 | 0 | 0 | 0 |
| Benefits for members | 3,550 | 0 | 0 | 3,550 |
| Credit Card Prossesing Fees | 547 | 0 | 0 | 0 |
| Insurance | 2,473 | 0 | 0 | 0 |
| Printing Reproduction | 809 | 0 | 0 | 809 |
| Repairs Maintenance | 1,040 | 0 | 0 | 1,040 |