| 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 |
|---|---|---|---|---|---|---|---|---|---|
| GAS LINE | 2019-02-01 | 4,998 | 1,537 | 150DB | 6.93 % | 346 | |||
| PLAYGROUND EQUIPMENT | 2019-03-26 | 15,254 | 8,225 | 200DB | 9.22 % | 1,406 | |||
| GUTTERING | 2022-08-31 | 2,700 | 37 | SL | 3.64 % | 98 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 1,284 | 1,284 | 1,284 | |
| Buildings | 10 | 10 | 10 | |
| Improvements | 7,698 | 2,018 | 5,680 | 7,698 |
| Miscellaneous | 15,254 | 9,631 | 5,623 | 15,254 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 50 | |||
| CONTRACT LABOR-COMMUNITY ENRICHMENT | 3,500 | |||
| DONATION | 160 | |||
| Rental Expenses | 13,257 | |||
| Special Event Expenses | 1,688 | |||
| SUPPLIES | 500 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Income From Special Events | 6,537 | ||
| Rental Income - Noninvestment Property | 12,684 |