| 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 |
|---|---|---|---|---|---|---|---|---|---|
| NEW TRAILER | 2021-02-22 | 3,500 | 1,357 | M | 7 | 612 | 0 | 0 | |
| REFRIDERATOR | 2021-01-08 | 400 | 208 | M | 4 | 77 | 0 | 0 | |
| WASHING MACHINE | 2021-08-14 | 300 | 233 | M | 3 | 44 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| REFRIDGERATOR AND FREEZER | 400 | 0 | 400 | 0 |
| WASHING MACHINE | 300 | 0 | 300 | 0 |
| NEW TRAILER | 3,500 | 0 | 3,500 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| TRAILER HARDWARE TOOLS | 6,400 | 5,575 | 0 |
| MACHINERY | 6,240 | 6,240 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE ELECTRIC | 4,722 | 0 | 0 | 0 |
| WATER WELL ELECTRIC | 3,600 | 0 | 0 | 0 |
| BUILDING REPAIRS | 2,305 | 0 | 0 | 0 |
| SOLAR INFRASTRUCTURE | 1,967 | 0 | 0 | 0 |
| TRAILER REPAIR | 834 | 0 | 0 | 0 |
| NORTHERN ARIZONA ELECTRIC | 510 | 0 | 0 | 0 |
| TOOLS AND HARDWARE | 535 | 0 | 0 | 0 |
| HABITAT FOR HUMANITY | 350 | 0 | 0 | 0 |
| BRUCE SCHER PRESIDENT PAID | 0 | 0 | 0 | 0 |
| GREENHOUSE | 3,000 | 0 | 0 | 0 |
| WATER TANK | 413 | 0 | 0 | 0 |
| ORONATOR | 327 | 0 | 0 | 0 |
| HARDWARE | 165 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2022 PROFESSNL INCOME TAX SVC | 350 | 0 | 0 | 0 |