| 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 | 2022-10-27 | 9,900 | 4,257 | M | 5 | 2,257 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| T SHIRTS | 3,077 | 0 | 0 | 0 |
| OFFICE | 1,906 | 0 | 0 | 0 |
| RENT | 19,500 | 0 | 0 | 0 |
| INSURANCE | 507 | 0 | 0 | 0 |
| SUPPLIES | 1,835 | 0 | 0 | 0 |
| MEALS | 1,113 | 0 | 0 | 0 |
| WEBSITE | 252 | 0 | 0 | 0 |
| BACKGROUND CHECKS | 925 | 0 | 0 | 0 |
| GOLF TOURNAMENT | 5,380 | 0 | 0 | 0 |
| BRANDING | 4,188 | 0 | 0 | 0 |
| TAX | 52 | 0 | 0 | 0 |