| 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 |
|---|---|---|---|---|---|---|---|---|---|
| New Group Home and Furniture | 2023-02-08 | 403,000 | SL | 2.25 % | 9,055 | ||||
| New Van | 2023-02-17 | 22,000 | 200DB | 20.00 % | 4,400 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 22,000 | 4,400 | 17,600 | |
| Buildings | 403,000 | 9,055 | 393,945 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contract Workers | 1,200 | |||
| Food | 2,400 | |||
| Insurance | 1,491 | |||
| Software | 284 | |||
| Supplies | 942 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Lite Coaching | 1,500 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| Church grant |
|