| 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 |
|---|---|---|---|---|---|---|---|---|---|
| STORAGE SHED | 2024-07-17 | 8,326 | M | 5 | 1,665 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| STORAGE SHED | 0 | 6,661 | 6,661 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 1 | 0 | 0 | 0 |
| ACCOUNTING FEES | 450 | 0 | 0 | 0 |
| GOLF OUTING EXPENSESUPPLIES | 20,757 | 0 | 0 | 0 |
| JUJU RALLY | 6,395 | 0 | 0 | 0 |
| OHIO AGO FILING | 200 | 0 | 0 | 0 |
| DELUXE SMALL BUS SUBSCRIPTION | 165 | 0 | 0 | 0 |
| OTHER SUPPLIES | 826 | 0 | 0 | 0 |