| 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 |
|---|---|---|---|---|---|---|---|---|---|
| AMBULANCE | 2015-01-01 | 20,000 | 20,000 | SL | 5.000000000000 | 0 | 0 | 0 | |
| AMBULANCE | 2019-08-09 | 40,000 | 3,333 | SL | 5.000000000000 | 8,000 | 0 | 8,000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| AMBULANCE | 20,000 | 20,000 | 0 | |
| AMBULANCE | 40,000 | 11,333 | 28,667 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INS OF AMUBULANCE AND AMB SERV | 22,929 | 0 | 0 | 22,929 |
| COMMUN, RADIO TOWER AND EMERG COMM | 17,897 | 0 | 0 | 17,897 |
| AMBULANCE AND TRANSPORT EXPENSES | 12,428 | 0 | 0 | 12,428 |
| MED SUPP OFFICE EXP AND MISC EXP | 1,168 | 0 | 0 | 1,168 |
| TRAINING & EDUCATION | 3,201 | 0 | 0 | 3,201 |
| MARKETING | 2,740 | 0 | 0 | 2,740 |
| LEGAL | 5,500 | 0 | 0 | 5,500 |
| UNIFORMS560 | 560 | 0 | 0 | 560 |