| 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 |
|---|---|---|---|---|---|---|---|---|---|
| GRAND CARAVAN | 2020-06-15 | 10,630 | 5,492 | SL | 5.000000000000 | 2,126 | 0 | 2,126 | |
| COMPUTER | 2020-06-15 | 600 | 517 | SL | 3.000000000000 | 83 | 0 | 83 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| GRAND CARAVAN | 10,630 | 7,618 | 3,012 | |
| COMPUTER | 600 | 600 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSE | 1,008 | 0 | 0 | 1,008 |
| GOLF EXPENSES | 1,018 | 0 | 0 | 1,018 |
| FEES | 3 | 0 | 0 | 0 |
| COMPUTER SERVICES & WEBSITE | 661 | 0 | 0 | 0 |
| MEETINGS | 412 | 0 | 0 | 206 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Gross Income from Special Fundraising Events | 1,723 | 1,723 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MASSACHUSETTS FORM P C | 35 | 0 | 0 | 0 |