| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Yurt Tent | 2021-06-01 | 13,427 | 5,206 | 200DB | 7.000000000000 | 2,349 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Misc Production Expense | 0 | |||
| Dues and Fees | 10 | 10 | ||
| Shipping and Freight | 11,383 | 4,568 | 6,815 | |
| Domain Registrations | 0 | |||
| Contract Labor | 0 | |||
| Online Services/Internet | 2,519 | 2,519 | ||
| Office Supplies | 8,792 | 8,792 | ||
| Postage and Delivery | 275 | 275 | ||
| Web Page | 0 | |||
| Telephone | 213 | 213 | ||
| Computer | 0 | |||
| Pacific Polar Expenses | 26,494 | 26,494 | ||
| Ash Foundation | 46,241 | 46,241 | ||
| Miscellaneous | 50 | 50 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Research and Books | 6,917 | 6,917 |
| Description | Amount |
|---|---|
| Rounding | 1 |