| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNUTURE AND FIXTURE | 2021-01-01 | 6,839 | 1,954 | S/L | 7.0000 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| FURNUTURE AND FIXTURE | 2021-01 | PURCHASE | 2023-11 | 100 | 6,839 | -4,785 | 1,954 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE & FIXTURES |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FROM CSA IMPORT | ||||
| MAINTENANCE SUPPLIES | ||||
| UTILITIES GAS | ||||
| BUILDING OFFICE RENT | ||||
| EXPENSES | ||||
| ACTIVITIES & AVENTS | 2,745 | |||
| SUPPLIES | 630 | |||
| AUTO EXPENSE | 710 |