| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FENCE | 2023-04-01 | 7,835 | 0 | SL | 15 | 261 | 0 | 0 | |
| CLASSROOMS | 2023-04-01 | 65,000 | 0 | SL | 39 | 1,597 | 0 | 0 | |
| KITCHEN AND H4U OFFICE | 2023-04-01 | 3,886 | 0 | SL | 39 | 95 | 0 | 0 | |
| WELL | 2023-12-08 | 11,000 | 0 | SL | 39 | 82 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FENCE | 7,835 | 261 | 7,574 | 7,574 |
| CLASSROOMS | 65,000 | 1,597 | 63,403 | 63,403 |
| KITCHEN AND H4U OFFICE | 3,886 | 95 | 3,791 | 3,791 |
| WELL | 11,000 | 82 | 10,918 | 10,918 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CONSTRUCTION IN PROGRESS | 81,569 | 36,668 | 36,668 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOODSUPPLIES | 27,884 | 0 | 0 | 0 |
| BANK CHARGES | 283 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 400 | 0 | 0 | 0 |