| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2021-07-23 | 10,710 | 10,710 | M | 5 | 0 | 0 | 0 | |
| CONTAINER FARM | 2022-12-09 | 140,266 | 4,713 | M | 31 | 4,525 | 0 | 0 | |
| FORD TRANSIT | 2022-12-07 | 71,178 | 30,607 | M | 5 | 16,229 | 0 | 0 | |
| CONTAINER FARM ADDITIONS | 2023-04-23 | 152,685 | 3,489 | M | 31 | 4,926 | 0 | 0 | |
| IMPROVEMENTS | 2023-05-15 | 55,000 | 1,109 | M | 31 | 1,774 | 0 | 0 | |
| CONTAINER FARM ADDITIONS | 2024-11-01 | 2,400 | 0 | M | 31 | 10 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 270 | 0 | 0 | 0 |
| BANK | 25 | 0 | 0 | 0 |
| COMPUTER | 4,136 | 0 | 0 | 0 |
| SUPPLIES | 82 | 0 | 0 | 0 |
| INSURANCE | 5,189 | 0 | 0 | 0 |
| PAYROLL PROCESSING | 1,981 | 0 | 0 | 0 |
| POSTAGE | 236 | 0 | 0 | 0 |
| PROFESSIONAL | 29,355 | 0 | 0 | 0 |
| REPAIRS | 208 | 0 | 0 | 0 |
| UNIFORMS | 958 | 0 | 0 | 0 |
| AUTO | 1,091 | 0 | 0 | 0 |
| DUES | 710 | 0 | 0 | 0 |
| LICENSES | 925 | 0 | 0 | 0 |
| MEALS | 832 | 0 | 0 | 0 |
| OFFICE | 2,384 | 0 | 0 | 0 |
| UTILITIES | 2,380 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL | 7,141 | 0 | 0 | 0 |