| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SAR GEAR | 2020-12-23 | 2,581 | 129 | 200DB | 38.00 % | 981 | |||
| EQUIPMENT | 2020-08-17 | 4,263 | 853 | 200DB | 32.00 % | 1,364 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 6,844 | 3,327 | 3,517 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Undeposited Funds | 5,337 | 9,260 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 305 | 305 | ||
| BEREAVEMENT PROGRAM | 5,100 | 5,100 | ||
| COGNITIVE THERAPY PROGRAM | 4,227 | 4,227 | ||
| COMMUNITY PROGRAM | 3,144 | 3,144 | ||
| DISASTER RELIEF PROGRAM | 5,787 | 5,787 | ||
| HOUSING AND FOOD ASSISTANCE PROGRAM | 2,772 | 2,772 | ||
| INTERNET & WEBSITE | 634 | 634 | ||
| MEDICAL ASSISTANCE PROGRAM | 3,423 | 3,423 | ||
| POSTAGE | 332 | 332 | ||
| SEARCH AND RESCUE PROGRAM | 3,570 | 3,570 | ||
| YOUTH OUTREACH PROGRAM | 19,541 | 19,541 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| EIDL LOAN | 38,400 | 38,400 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Licenses and Permits | 190 | 190 |