| 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 |
|---|---|---|---|---|---|---|---|---|---|
| STORE UPFIT | 2022-06-30 | 14,326 | 199 | S/L | 39.0000 | 367 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 14,326 | 537 | 13,789 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 5,980 | |||
| INSURANCE | 636 | |||
| CHRISTMAS PERLY | 3,081 | |||
| STORAGE | 6,110 | |||
| INTERNET | 1,814 | |||
| UTILITIES | 2,326 | |||
| SIGNAGE | 888 | |||
| SUPPLIES | 6,688 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| THRIFT STORE | 219,357 | 219,357 |