| 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 |
|---|---|---|---|---|---|---|---|---|---|
| GREENHOUSE | 2020-07-01 | 60,261 | 15,065 | SL | 10 | 6,026 | 0 | 0 | |
| DELIVERY TRUCK | 2021-07-01 | 15,000 | 4,500 | SL | 5 | 3,000 | 0 | 0 |
| Description | Amount |
|---|---|
| ADVERTISING AND PROMOTIONS | 1,200 |
| PROFESSIONAL & LEGAL FEES | 750 |
| SUPPLIES | 1,456 |
| FACILITIES RENT | 6,780 |
| PHONE | 613 |
| POSTAGE AND MAILING | 757 |
| TRAVEL AND MEETINGS | 960 |
| EMPLOYEE BENIFITS | 1,791 |
| INTEREST | 1,463 |
| COMMUNITY OUTREACH | 1,203 |
| VECHILE EXPENSES | 7,901 |
| SECURITY | 759 |
| LICENSE PERMITS | 500 |
| FREIGHT AND SHIPPING | 1,256 |
| REPAIRS | 2,487 |
| CONTRACTED SERVICES | 1,460 |
| MISCL | 390 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| AG SALES | 16,970 | 16,850 | 120 |