| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Donated Furniture | 2017-10-01 | 2,800 | 2,700 | SL | 7 | 100 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Supplies Organizational Use | 284 | 0 | 0 | 0 |
| Postage & Shipping | 110 | 0 | 0 | 0 |
| Automobile Expense | 752 | 0 | 0 | 0 |
| Bank Fees | 15 | 0 | 0 | 0 |
| Property Maintenance | 238 | 0 | 0 | 0 |
| Charitable | 26,100 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Loans from Corps Hadanich Machines | 716,228 | 716,728 |
| Loans Payable Officers George Had | 70,290 | 70,290 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Professional Fees | 451 | 0 | 0 | 0 |