| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Refrigerator-Freezer | 2024-03-15 | 1,078 | 162 | M | 5 | 367 | 0 | 0 | |
| Wire Shelving Units | 2024-04-05 | 1,160 | 58 | M | 5 | 441 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Food Purchase | 6,833 | 0 | 0 | 0 |
| Food Preparation | 740 | 0 | 0 | 0 |
| Pest Control | 130 | 0 | 0 | 0 |
| Insurance | 464 | 0 | 0 | 0 |
| Toilet Paper | 182 | 0 | 0 | 0 |
| Office Supplies | 47 | 0 | 0 | 0 |
| Fees | 93 | 0 | 0 | 0 |