| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2021-07-23 | 10,710 | 10,710 | M | 5 | 0 | 0 | 0 | |
| CONTAINER FARM | 2022-12-09 | 140,266 | 188 | M | 31 | 4,525 | 0 | 0 | |
| FORD TRANSIT | 2022-12-07 | 71,178 | 3,559 | M | 5 | 27,048 | 0 | 0 | |
| CONTAINER FARM ADDITIONS | 2023-04-23 | 152,685 | 0 | M | 31 | 3,489 | 0 | 0 | |
| IMPROVEMENTS | 2023-05-15 | 55,000 | 0 | M | 31 | 1,109 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 263 | 0 | 0 | 0 |
| BANK | 46 | 0 | 0 | 0 |
| COMPUTER | 3,908 | 0 | 0 | 0 |
| SUPPLIES | 3,969 | 0 | 0 | 0 |
| INSURANCE | 2,295 | 0 | 0 | 0 |
| PAYROLL PROCESSING | 2,085 | 0 | 0 | 0 |
| POSTAGE | 236 | 0 | 0 | 0 |
| PROFESSIONAL | 25,684 | 0 | 0 | 0 |
| REPAIRS | 312 | 0 | 0 | 0 |
| UNIFORMS | 913 | 0 | 0 | 0 |
| AUTO | 1,476 | 0 | 0 | 0 |
| DUES | 0 | 0 | 0 | 0 |
| LICENSES | 925 | 0 | 0 | 0 |
| MEALS | 2,569 | 0 | 0 | 0 |
| OFFICE | 78 | 0 | 0 | 0 |
| UTILITIES | 455 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL | 8,534 | 0 | 0 | 0 |