| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Van | 2023-01-03 | 5,500 | 1,100 | 200DB | 5.000000000000 | 1,760 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE CONTRACT SERVICES | 68 | |||
| DONATIONS | 16,637 | |||
| OFFICE SUPPLIES | 344 | |||
| FUNERAL FEE | 53 | |||
| INSURANCE | 2,544 | |||
| UNIFORMS | 7,966 | |||
| UNIFORM CLEANING | 980 | |||
| VEHICLE EXPENSES | 1,261 | |||
| MEALS | 542 | |||
| EQUIPMENT RENTAL | 300 | |||
| SUPPIES | 11,083 |