| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRAILER | 2024-06-06 | 1,800 | 0 | M | 7 | 257 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 1,800 | 257 | 1,543 | 1,800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISING EXPENSES | 1,177 | 0 | 0 | 1,177 |
| INSURANCE | 400 | 0 | 0 | 400 |
| PROGRAM EXPENSES | 7,669 | 0 | 0 | 7,669 |
| OFFICE SUPPLIES | 168 | 0 | 0 | 168 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE INCOME | 11,451 | 0 | 0 |
| FUNDRAISER INCOME | 2,101 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 250 | 0 | 0 | 250 |