| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Shelving | 2022-01-09 | 897 | 0 | 200DB | 7.000000000000 | 0 | |||
| Shelving | 2022-06-14 | 432 | 0 | 200DB | 7.000000000000 | 0 | |||
| Signup Genius Software | 2023-05-07 | 258 | SL | 3.000000000000 | 12 | ||||
| Cedar Mountain Software | 2023-05-11 | 1,600 | SL | 3.000000000000 | 71 | ||||
| Website development | 2023-06-23 | 8,463 | SL | 3.000000000000 | 1,411 | ||||
| Commercial freezer | 2023-02-24 | 9,474 | 200DB | 7.000000000000 | 271 | ||||
| Pantry shelving | 2023-06-01 | 1,352 | 200DB | 7.000000000000 | 193 |
| Description | Amount |
|---|---|
| Reorganized | 24,965 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Business registration fees | 10 | |||
| Office supplies | 643 | |||
| Property insurance | 79 | |||
| Telephone & telecommunications | 946 | |||
| Bank & credit card fees | 56 | |||
| Small equipment | 574 | |||
| Supplies | 1,265 | |||
| Voluteer appreciation | 132 | |||
| Books, subscriptions & reference | 1,200 | |||
| Memberships | 125 | |||
| Books/materials for distribution | 892 | |||
| Equipment rental & Maintenance | 350 | |||
| Cleaning | 180 |