| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Construction Temple | 2022-12-19 | 92,013 | 511 | SL | 15 | 6,134 | 0 | 0 | |
| AC machine | 2022-08-08 | 5,000 | 1,000 | M | 5 | 1,600 | 0 | 0 | |
| Construction Improvement | 2023-01-01 | 184,990 | 0 | SL | 15 | 6,166 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| AC Machine | 5,000 | 5,000 | 0 | 0 |
| Temple Construction 1 | 92,013 | 511 | 91,502 | 0 |
| Temple Construction 2 | 184,990 | 0 | 184,990 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising and promotion | 4,250 | 0 | 0 | 0 |
| Bank Charge | 299 | 0 | 0 | 0 |
| Landscaping | 1,200 | 0 | 0 | 0 |
| Property Tax | 10,245 | 0 | 0 | 0 |
| Permit and license | 3,093 | 0 | 0 | 0 |
| Construction 2 | 184,990 | 0 | 0 | 0 |
| Fesival prayer | 25,380 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Bank Loan credit card | 0 | 19,381 |