| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Yurt Tent | 2021-06-01 | 13,427 | 200DB | 7.000000000000 | 1,918 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| A/D - Furn, Fix, Equip | 98,857 | 87,348 | 11,509 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Web Page | 26,537 | 26,537 | ||
| Dues and Fees | 2,013 | 2,013 | ||
| Office Supplies | 4,468 | 4,468 | ||
| Bank Charges | 55 | 55 | ||
| Grant Awards | 0 | |||
| Advertising | 60 | 60 | ||
| Contract Labor | 665 | 665 | ||
| Insurance - Business | 0 | |||
| Repairs & Maintenance | 0 | |||
| Program Supplies | 343 | 343 | ||
| Utilities | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Miscellaneous Income | 5,208 | 5,208 |
| Description | Amount |
|---|---|
| Rounding | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Taxes - Other/Filing Fees | 0 |