| 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 | 12,000 | SL | 10.000000000000 | 2,000 | 0 | ||
| AMBULANCE | 2019-08-09 | 40,000 | 8,000 | SL | 10.000000000000 | 4,000 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| AMBULANCE | 20,000 | 14,000 | 6,000 | |
| AMBULANCE | 40,000 | 12,000 | 28,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INS OF AMUBULANCE AND AMB SERV | 21,989 | 0 | 21,989 | |
| COMPUTER WEB AND SOFTWARE | 3,031 | 0 | 3,031 | |
| COMMUN, RADIO TOWER AND EMERG COMM | 8,260 | 0 | 8,260 | |
| AMBULANCE AND TRANSPORT EXPENSES | 3,193 | 0 | 3,193 | |
| MED SUPP OFFICE EXP AND MISC EXP | 13,964 | 0 | 13,964 | |
| MARKETING | 3,614 | 0 | 3,614 | |
| LEGAL | 22,191 | 0 | 22,191 | |
| ANNL REPORT | 66 | 0 | 66 | |
| COMMUNITY OUTREACH OTHER EMS | 2,500 | 0 | 2,500 |