| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 3 BOX TRUCKS | 2017-06-15 | 3,000 | 2,827 | 200DB | 5.0000 | 173 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 3,000 | 3,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| RENT - FACILITIES | 8,275 | 8,275 | ||
| VEHICLE EXPENSE | 15,844 | 15,844 | ||
| OFFICE | 3,805 | 3,805 | ||
| FEES | 154 | 154 | ||
| POSTAGE | 159 | 159 | ||
| OTHER | 115 | 115 | ||
| DIRECT ASSISTANCE | 207,096 | 207,096 | ||
| PHONE AND ISP | 1,800 | 1,800 | ||
| REPAIRS | 17 | 17 | ||
| WEBSITE | 579 | 579 |