| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 642 EUCLID AVE BEAUMONT CA | 2018-12-20 | 174,778 | 12,976 | ARR | 27.5 | 6,355 | 0 | 0 | |
| DISHWASHER | 2021-01-01 | 496 | 0 | M | 5 | 99 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2021-01-01 | 1,364 | 0 | M | 5 | 273 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 350 | 0 | 0 | 0 |
| ROUNDING | 0 | 0 | 0 | 0 |
| TELEPHONE | 576 | 0 | 0 | 0 |
| UTILITIES | 841 | 0 | 0 | 0 |
| RENTAL EXPENSES | 0 | 0 | 0 | 0 |
| COMPUTER & INTERNET | 448 | 0 | 0 | 0 |
| DUES & SUBSCRIPTIONS | 129 | 0 | 0 | 0 |
| INSURANCE | 911 | 0 | 0 | 0 |
| POSTAGE & DELIVERY | 0 | 0 | 0 | 0 |
| PROPERTY MANAGEMENT | 1,400 | 0 | 0 | 0 |
| REPAIRS & MAINTENANCE | 400 | 0 | 0 | 0 |
| PROPERTY TAX | 1,386 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| 2020 YE BALANCE | 270,313 |