| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DIGNITY TRAILER | 2023-09-11 | 22,531 | 200DB | 5.0000 | 4,506 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 6,963 | 6,963 | ||
| AWARDS AND GRANTS TO OTHERS | 265 | 265 | ||
| EVENT EXPENSES | 28,839 | 28,839 | ||
| FUNDRAISING | 30 | |||
| INDIVIDUAL/FAMILY CARE | 1,128 | 1,128 | ||
| INSURANCE | 2,200 | |||
| BANK FEES | 635 | |||
| BOOKS AND EDUCATIONAL MATERIA | 27 | |||
| EQUIPMENT LEASE | 56 | |||
| MEMBERSHIP AND SUBSCRIPTIONS | 857 | |||
| OFFICE EQUIPMENT | 791 | |||
| OFFICE SUPPLIES | 769 | |||
| SHIPPING & POSTAGE | 140 | |||
| SOFTWARE & APPS | 232 | |||
| PAYPAL FEES | 494 | |||
| REPAIRS AND MAINT | 98 | 98 | ||
| SUPPLIES | 16 | 16 | ||
| MISCELLANEOUS | 26 | |||
| VEHICLE EXPENSES | 2,167 | 2,167 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 350 | 350 | ||
| PAYROLL PROCESSING | 730 |