| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Van | 2021-04-30 | 129,829 | 85,044 | 200DB | 11.52 % | 13,760 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 119,443 | 98,804 | 20,639 | 116,000 |
| Description | Amount |
|---|---|
| Federal Tax Paid | 43 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 500 | 500 | ||
| Bank Charges | 29 | |||
| License and Permits | 50 | 50 | ||
| Repairs and Maintenance | 3,555 | 3,555 |
| Name | Address |
|---|---|
| Stacey Bardfield Co Inc |
PO Box 8586 Mammoth Lakes,CA93546 |
| Barbara B McCoy |
PO Box 514 Bend,OR97709 |