| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Greenhouse | 2019-11-01 | 10,526 | 2,223 | SL | 15 | 702 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Shipping and Postage | 43 | 43 | 43 | 0 |
| Promotional Expenses | 651 | 651 | 651 | 0 |
| Utilities | 1,906 | 1,906 | 1,906 | 0 |
| Repairs & Maintenance | 490 | 490 | 490 | 0 |
| Office Supplies and Software | 761 | 761 | 761 | 0 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Apparel Sales | 1,040 | 1,743 | -703 |
| Produce Sales | 3,578 | 1,642 | 1,936 |