| 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 |
|---|---|---|---|---|---|---|---|---|---|
| JD 2550 GREENS MOWER | 2024-09-25 | 6,500 | 200DB | 7.000000000000 | 371 | ||||
| USED CUB CADET ZERO TURN MOWER | 2024-12-10 | 1,000 | 200DB | 7.000000000000 | 57 |
| Description | Amount |
|---|---|
| IRS TAX PENALTY | 88 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXP | 706 | |||
| REPAIRS/MAINT. | 7,861 |
| Description | Amount |
|---|---|
| TRANSFER OF FUNDS FROM DISSOLVED ACCT FROM BELL. LADIES ASSN | 1,454 |