| 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 |
|---|---|---|---|---|---|---|---|---|---|
| ATV | 2023-11-01 | 6,000 | MACRS | 0000000005.000000000000 | 1,200 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ATV | 6,000 | 1,200 | 4,800 | 4,800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUSTIDE CONTRACT SERVICES | 12,275 | |||
| EQUIPMENT RENTAL | 163 | |||
| GAS EXPENSE | 21 | |||
| BANK FEES | 39 | |||
| BUSINESS MEALS | 45 | |||
| SOFTWARE EXPENSE | 198 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| SECURITY DEPOSIT | 500 | |
| CAPITAL ONE | 606 | |
| SALES TAX PAYABLE | 11 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ARCHITECT | 2,000 | |||
| ENGINEER | 1,146 |