| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2020-11-01 | 626 | 412 | 200DB | 5.000000000000 | 86 | |||
| TRAILER | 2022-06-01 | 1,200 | 171 | 200DB | 7.000000000000 | 294 | |||
| REFRIGERATOR | 2022-03-20 | 868 | 124 | 200DB | 7.000000000000 | 213 | |||
| COMMERCIAL FREEZER | 2023-07-01 | 3,256 | 200DB | 7.000000000000 | 465 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FLOWERS/GIFTS | 14 | |||
| MISC SUPPLIES | 1,920 | |||
| VEHICLE FUEL,MAINT,INSURANCE | 1,154 | |||
| PROJECT EXPENSES | 44,802 | 44,802 | ||
| SUPPORT CONTRACTS | 434 | |||
| OFFICE SUPPLIES | 266 | |||
| POSTAGE | 145 | |||
| FEES & LICENSES | 58 | |||
| COMPUTER SOFTWARE | 377 | |||
| BUILDING MAINTENANCE | 10 | |||
| UTILITIES | 1,096 | |||
| CELL PHONES | 487 |