| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 DODGE MINI-BUS | 2020-06-24 | 17,344 | 1,734 | SL | 5.0000 | 3,469 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 12,141 | |||
| Miscellaneous | 17,344 | 5,203 | 12,141 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTSING | 50 | 50 | ||
| OFFICE EXPENSE | 163 | 163 | ||
| INSURANCE | 1,709 | 1,709 | ||
| GAS | 1,308 | 1,308 | ||
| REGISTRATION | 892 | 892 | ||
| REPAIRS AND MAINTENANCE | 97 | 97 | ||
| GRANTS | 5,500 | 5,500 |
| Description | Amount |
|---|---|
| PRIOR YR CERT OF DEP PRINCIPAL CORRECTION | 690 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 321 | 321 |