| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Cricuit Cutter | 2018-12-28 | 429 | 395 | straight line depreciation | 5.000000 | 66 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Depreciation of Cricket Easy Press and parts cost 429 and salvage value 100. 329 5-year life | 231 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Inventory donated for logo socks. Used in gift bags promotions. $26.00 adjustment for rounding. | 5,611 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Loan payment final | 2,000 | 0 | 0 | 2,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Cost of filing 990-PF for 2022 and 2023 | 565 | 0 | 0 | 565 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Socks transferred at Sock It to Alzheimer's cost at Top Golf event | 822 | 822 | 0 |