| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FLOORING | 2021-09-24 | 9,959 | 996 | SL | 6.67 % | 664 | |||
| GEAR & SIGN | 2021-11-15 | 5,131 | 1,990 | 200DB | 17.49 % | 897 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 5,131 | 2,887 | 2,244 | |
| Improvements | 9,959 | 1,660 | 8,299 |
| Description | Amount |
|---|---|
| TAX PENALTY | 260 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS REGISTRATION | 20 | |||
| LEASE | 6,096 | |||
| OFFICE | 525 | |||
| SUPPLIES | 410 |
| Description | Amount |
|---|---|
| ROUNDING | 1 |