| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2019 DODGE MINI-BUS | 2020-06-24 | 17,344 | 8,672 | SL | 5.0000 | 3,469 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Miscellaneous | 17,344 | 12,141 | 5,203 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 527 | 0 | 0 | 527 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 60 | 60 | ||
| INSURANCE | 1,551 | 1,551 | ||
| GAS | 2,735 | 2,735 | ||
| REGISTRATION | 110 | 110 | ||
| REPAIRS AND MAINTENANCE | 338 | 338 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2,863 | 2,863 |