| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CRAFT/FOOD/SHED | 2017-01-01 | 15,348 | 10,554 | 200DB | 7.000000000000 | 1,370 | 0 | 2,193 | |
| ADDITIONAL SHED ATTACHMENTS | 2018-01-01 | 13,496 | 7,595 | 200DB | 7.000000000000 | 1,686 | 0 | 1,928 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CRAFT/FOOD/SHED | 15,348 | 11,924 | 3,424 | |
| ADDITIONAL SHED ATTACHMENTS | 13,496 | 9,281 | 4,215 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUBCONTRACTOR THERAPY | 6,720 | 0 | 6,720 | 0 |
| OTHER | 7,177 | 0 | 7,177 | 0 |
| SUPPLIES | 322 | 0 | 322 | 0 |
| ADVERTISING | 1,407 | 0 | 1,407 | 0 |
| ENTERTAINMENT | 1,480 | 0 | 1,480 | 0 |
| ACCOUNTING FEES | 2,000 | 0 | 2,000 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 2,263 | 2,263 |