| 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 |
|---|---|---|---|---|---|---|---|---|---|
| THREE RIVERS PROPERTY | 2000-06-01 | 25,000 | 15,090 | SL | 39.0000 | 641 | |||
| THREE RIVERS PROPERTY | 2001-06-01 | 190,440 | 110,071 | SL | 39.0000 | 4,883 | |||
| PROPERTY | 2013-06-30 | 58,275 | 15,687 | SL | 39.0000 | 1,494 | |||
| EQUIPMENT | 2023-06-30 | 37,881 | 5,413 | 200DB | 24.49 % | 9,277 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 7,000 | 7,000 | ||
| Machinery and Equipment | 78,248 | 54,494 | 23,754 | |
| Buildings | 304,307 | 177,153 | 127,154 | |
| Land | 114,612 | 114,612 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING AND MARKETING | 817 | |||
| INSURANCE | 3,627 | |||
| OFFICE | 1,849 | |||
| PROJECT/PROGRAMS | 8,799 | |||
| SMALL EQ | 2,127 | |||
| SUPPLIES | 1,984 | |||
| TELEPHONE | 2,619 | |||
| VEHICLES | 2,114 |