| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Commerical Refridgerator | 2024-09-10 | 5,063 | M | 7 | 724 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Commercial Refriderator | 5,063 | 724 | 4,339 | 4,339 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Expnese | 210 | 0 | 0 | 0 |
| Professional Service Fees | 250 | 0 | 0 | 0 |
| Contractor Fees | 46 | 0 | 0 | 0 |
| Store Supplies | 512 | 0 | 0 | 0 |
| Washington License | 20 | 0 | 0 | 0 |
| Food | 11,626 | 0 | 0 | 0 |