| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SOFTWARE | 2023-01-03 | 7,071 | 1,179 | SL | 3 | 2,357 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SOFTWARE | 7,071 | 3,536 | 3,535 | 3,535 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Awards | 0 | 0 | 0 | 0 |
| Bank Service Charges | 233 | 0 | 0 | 0 |
| Licenses & Fees | 61 | 0 | 0 | 0 |
| Scholarship Lunches | 0 | 0 | 0 | 0 |
| Teacher Cert Assistant | 0 | 0 | 0 | 0 |
| Office Expenses | 977 | 0 | 0 | 0 |
| Printing & Reproduction | 0 | 0 | 0 | 0 |