| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAPTOP | 2024-10-04 | 1,494 | SL | 5.000000000000 | 75 | 0 | 0 | ||
| VAN | 2024-06-13 | 57,652 | SL | 5.000000000000 | 6,726 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAPTOP | 1,494 | 75 | 1,419 | |
| VAN | 57,652 | 6,726 | 50,926 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM EXPENSES | 583,841 | 0 | 0 | 583,841 |
| STORAGE | 11,561 | 0 | 0 | 11,561 |
| OTHER BUSINESS EXPENSES | 1,253 | 0 | 0 | 1,253 |
| OFFICE SUPPLIES & SOFTWARE | 2,966 | 0 | 0 | 2,966 |
| PAYROLL PROCESSING FEES | 3,114 | 0 | 0 | 3,114 |
| STAFF DEVELOPEMENT | 6,412 | 0 | 0 | 6,412 |
| SUBSCRIPTIONS | 553 | 0 | 0 | 553 |
| INSURANCE | 1,757 | 0 | 0 | 1,757 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAXES | 2,500 | 0 | 0 | 0 |