| 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 |
|---|---|---|---|---|---|---|---|---|---|
| L/H Improvements | 2017-10-10 | 2,465 | 852 | SL | 15.000000000000 | 170 | |||
| Washing Machine | 2017-05-10 | 466 | 406 | 200DB | 7.000000000000 | 40 | |||
| Camper Shell | 2018-02-04 | 800 | 621 | 200DB | 7.000000000000 | 72 | |||
| HVAC | 2020-07-31 | 3,400 | 305 | SL | 27.500000000000 | 124 | |||
| Computer | 2023-06-30 | 1,213 | 200DB | 5.000000000000 | 49 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Gas | 1,930 | |||
| Outside Services | 10 | |||
| Registration Fee | 313 | |||
| Repairs and Maint | 1,292 | |||
| Supplies-Other | 4,567 | |||
| Veternary Service and Medicines | 11,638 | |||
| Legal Services | 500 | |||
| Donated Food & Supplies | 2,000 | |||
| Utilities & Supplies | 10,435 |