| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Camera | 2008-07-01 | 304 | 304 | 200DB | 7.000000000000 | 0 | |||
| Computer | 2011-09-01 | 530 | 530 | 200DB | 5.000000000000 | 0 | |||
| Laptop Computers (2), etc | 2012-07-01 | 1,429 | 1,429 | 200DB | 5.000000000000 | 0 | |||
| Ford Fusion | 2019-03-01 | 23,511 | 22,157 | 200DB | 5.000000000000 | 1,354 | |||
| Nissian | 2019-04-01 | 32,092 | 30,244 | 200DB | 5.000000000000 | 1,848 | |||
| 2019 Dodge Caravan | 2021-07-01 | 26,401 | 18,797 | 200DB | 5.000000000000 | 3,042 | |||
| 1999 Dodge Van | 2016-01-07 | 17,550 | 17,550 | 200DB | 5.000000000000 | 0 |
| Description | Amount |
|---|---|
| Rounding Factor | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 462 | |||
| Prog. Transporation Provided | 1,490 | |||
| Program Activities | 8,593 | |||
| Rent, PO Box | 134 | |||
| Repairs & Maintenace | 2,020 | |||
| Telephone & Internet | 1,920 |