| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SHIPPING CONTAINER | 2021-06-15 | 4,128 | 951 | 150DB | 7.70 % | 318 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 4,128 | 1,269 | 2,859 |
| Description | Amount |
|---|---|
| 2023 FEDERAL INCOME TAX | 1 |
| PRIOR PER ADJ-SOFTWARE WENT TO TO ONLINE & OLD YEARS CHANGED | 4,717 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 547 | 547 | ||
| DUES & SUBSCRIPTIONS | 499 | 499 | ||
| EQUIPMENT RENTAL | 1,368 | 1,368 | ||
| FACILITIES MAINTENANCE | 2,481 | 2,481 | ||
| FUEL | -248 | -248 | ||
| MEMBER EVENTS | 104 | 104 | ||
| OFFICE | 238 | 238 | ||
| PAYPAL FEES | 6 | 6 | ||
| POSTAGE & MAILINGS | 577 | 577 | ||
| REGISTRATION FEE | 100 | 100 | ||
| STATE INCOME TAX | 3 | 3 | ||
| SUPPLIES | 101 | 101 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DOOR TICKETS | 393 | ||
| SALE OF PARTS | 60 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX RETURN PREP | 430 | 0 | 0 | 430 |