| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Ford Ranger | 2023-08-09 | 3,500 | 700 | 200DB | 0.200000 | 700 | 0 | 0 | |
| vat processing | 2025-01-01 | 1,410 | 282 | 200DB | 0.200000 | 282 | 0 | 0 | |
| Vat Processing Equipment | 2024-11-24 | 6,800 | 0 | 200DB | 0.200000 | 1,360 | 0 | 0 | |
| Serger sewing Machines | 2024-11-24 | 1,200 | 0 | 200DB | 0.200000 | 240 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Equipment | 4,910 | 1,964 | 2,946 | 0 |
| Equipment | 6,800 | 1,360 | 5,440 | 0 |
| Equipment | 1,200 | 240 | 960 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| web design | 150 | 0 | 0 | 0 |
| Bank Fees | 2 | 0 | 0 | 0 |
| Gas | 489 | 0 | 0 | 0 |
| Insurance | 956 | 0 | 0 | 0 |
| Office | 126 | 0 | 0 | 0 |
| postage | 48 | 0 | 0 | 0 |
| Supplies indigo processing | 867 | 0 | 0 | 0 |
| Vehicle repairs | 193 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| equipment | 7,719 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Vehicle | 14 | 0 | 0 | 0 |