| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNUTURE AND FIXTURE | 2021-01-01 | 6,839 | S/L | 7.0000 | 977 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE & FIXTURES | 6,839 | 977 | 5,862 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DONATIONS | 3,290 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FROM CSA IMPORT | ||||
| MAINTENANCE SUPPLIES | 2,391 | 2,391 | ||
| UTILITIES GAS | 697 | 697 | ||
| BUILDING OFFICE RENT | 8,800 | 8,800 | ||
| EXPENSES | ||||
| RENT | ||||
| INTERNET, TELEPHONE, FAX,FEES | 320 |