| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2020-11-01 | 626 | 498 | 200DB | 5.000000000000 | 68 | |||
| TRAILER | 2022-06-01 | 1,200 | 465 | 200DB | 7.000000000000 | 210 | |||
| REFRIGERATOR | 2022-03-20 | 868 | 337 | 200DB | 7.000000000000 | 152 | |||
| COMMERCIAL FREEZER | 2023-07-01 | 3,256 | 465 | 200DB | 7.000000000000 | 797 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FLOWERS/GIFTS | 2 | |||
| MISC SUPPLIES | 2,241 | |||
| VEHICLE FUEL,MAINT,INSURANCE | 125 | |||
| PROJECT EXPENSES | 50,612 | |||
| SUPPORT CONTRACTS | 1,438 | |||
| OFFICE SUPPLIES | 787 | |||
| POSTAGE | 210 | |||
| FEES & LICENSES | 144 | |||
| COMPUTER SOFTWARE | 50 | |||
| BUILDING MAINTENANCE | ||||
| UTILITIES | 1,201 | |||
| CELL PHONES | 343 |