| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 Equipment - Trailer | 2024-07-01 | 10,361 | 10,361 | SL | 5.000000 | 1,036 | 0 | 0 | |
| 2023 Equipment | 2023-07-01 | 2,532 | 2,532 | SL | 5.000000 | 506 | 0 | 0 | |
| 2022 Equipment | 2022-07-01 | 16,954 | 16,954 | SL | 5.000000 | 3,391 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land buildings and equipment basis | 14,147 | 10,272 | 19,575 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 677 | 0 | 0 | 0 |
| Event Expense | 5,426 | 0 | 0 | 0 |
| Supplies | 723 | 0 | 0 | 0 |
| Bank Fees and Service Charges | 136 | 0 | 0 | 0 |
| Insurance | 719 | 0 | 0 | 0 |
| Legal Professional Fee | 300 | 0 | 0 | 0 |
| Memberships Registration | 209 | 0 | 0 | 0 |
| Rent Lease | 232 | 0 | 0 | 0 |
| Misc Other | 188 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Merchandise Sales | 1,808 | 0 | 0 |