| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Leasehold improvements | 2021-09-01 | 55,239 | 0 | SL | 15 | 3,683 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Supplies | 3,235 | 0 | 0 | 0 |
| Utilities-Phone | 2,807 | 0 | 0 | 0 |
| Maintenance | 4,417 | 0 | 0 | 0 |
| Insurance-Bank | 2,015 | 0 | 0 | 0 |
| Office | 560 | 0 | 0 | 0 |
| Repairs | 17,740 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Cell tower | 14,400 | 0 | 0 |
| Return deposit IRS | 275 | 0 | 0 |