| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2024-08-15 | 1,433 | 0 | M | 7 | 205 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUSINESS EXPENSES | 384 | 0 | 0 | 0 |
| CHRISTMAS PARTY | 2,096 | 0 | 0 | 0 |
| FOOD | 3,080 | 0 | 0 | 0 |
| GIFTS | 2,335 | 0 | 0 | 0 |
| MAINTENANCE | 17 | 0 | 0 | 0 |
| MEMERSHIP DUES | 901 | 0 | 0 | 0 |
| OTHER OPERATING EXPENSES | 7,935 | 0 | 0 | 0 |
| INSURANCE | 330 | 0 | 0 | 0 |
| SUNDRY EXPENSES | 2,045 | 0 | 0 | 0 |
| SOFTWARE | 681 | 0 | 0 | 0 |
| STIPEND | 40 | 0 | 0 | 0 |
| TRAINING COSTS | 866 | 0 | 0 | 0 |
| TRAVEL | 314 | 0 | 0 | 0 |
| FLOWERS | 79 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| AWARDS AND GRANTS | 1,000 | 0 | 0 |
| CLEANING | 6,800 | 0 | 0 |
| REIMBURSEMENTS | 10,647 | 0 | 0 |