| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRASH TRAILER | 2021-12-01 | 500 | 0 | M | 5 | 100 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| TRAILER | 0 | 500 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ALLIANCE MEMBERSHIP | 1,350 | 0 | 0 | 0 |
| SUPPLIES | 526 | 0 | 0 | 0 |
| ADS | 222 | 0 | 0 | 0 |
| BANK FEES | 20 | 0 | 0 | 0 |
| TRAILER REPAIRS | 773 | 0 | 0 | 0 |
| STATE FILING FEES | 375 | 0 | 0 | 0 |
| FUEL | 565 | 0 | 0 | 0 |
| DUMP FEE | 226 | 0 | 0 | 0 |