| 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 |
|---|---|---|---|---|---|---|---|---|---|
| VAN | 2018-10-13 | 7,500 | 4,418 | SL | 7 | 1,071 | 0 | 0 | |
| AIR CONDITION UNITS | 2022-02-03 | 45,725 | 9,145 | M | 5 | 14,632 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRATUCTAL | 4,156 | 0 | 0 | 0 |
| LANDSCAPING | 7,800 | 0 | 0 | 0 |
| BUILDING REPAIRS | 6,200 | 0 | 0 | 0 |
| GAS FOR VANS | 7,880 | 0 | 0 | 0 |
| VEHICLE INSURANCE | 4,980 | 0 | 0 | 0 |
| VAN REPAIRS | 4,425 | 0 | 0 | 0 |
| MISCELLANEOUS | 2,150 | 0 | 0 | 0 |
| GARBAGE REMOVAL | 1,440 | 0 | 0 | 0 |
| GROCERY | 4,250 | 0 | 0 | 0 |
| MISCELLANEOUS | 2,150 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 5,225 | 0 | 0 | 0 |