| 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 |
|---|---|---|---|---|---|---|---|---|---|
| ACTION TRACK CHAIR | 2020-08-28 | 14,530 | 1,453 | SL | 5.000000000000 | 2,906 | 0 | 0 | |
| 2018 INTERSTATE TRAILER | 2020-08-29 | 3,189 | 319 | SL | 5.000000000000 | 638 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ACTION TRACK CHAIR | 14,530 | 4,359 | 10,171 | 10,171 |
| 2018 INTERSTATE TRAILER | 3,189 | 957 | 2,232 | 2,232 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VEHICLE FEES | 118 | 0 | 0 | 118 |