| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2022 furniture GAA | 2022-01-01 | 424 | 424 | ADS S L 7y | 7.000000 | 30 | 0 | 0 | |
| 2022 Telecom GAA | 2022-01-01 | 535 | 535 | ADS S L 15y | 15.000000 | 18 | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Tables chairs shelves in Renton space | 394 | 60 | 364 | 364 |
| Telecom outside plant switches and sets | 517 | 36 | 499 | 499 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Damage deposit | 657 | 657 | 657 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Mailbox | 202 | 0 | 202 | 202 |
| Insurance | 1,239 | 0 | 1,239 | 1,239 |
| Tax filing expense | 170 | 0 | 170 | 170 |
| Telephone | 30 | 0 | 30 | 30 |
| Expendable electronics supplies | 72 | 0 | 72 | 72 |
| IRS 8940 filing fee | 550 | 0 | 550 | 550 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Vehicle registration and secretary of state registration fee | 167 | 0 | 0 | 167 |