| 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 |
|---|---|---|---|---|---|---|---|---|---|
| New Group Home and Furniture | 2023-02-08 | 403,000 | 9,055 | SL | 2.56 % | 10,333 | |||
| New Van | 2023-02-17 | 22,000 | 4,400 | 200DB | 32.00 % | 7,040 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 22,000 | 11,440 | 10,560 | 10,560 |
| Buildings | 403,000 | 19,388 | 383,612 | 428,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,485 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Rounding | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges | 260 | |||
| Due & Subscription | 184 | |||
| Insurance | 4,631 | |||
| Office Supply and Software | 156 | |||
| Other Misc expense | 5,164 | |||
| Repair & Maintenace | 6,032 | |||
| Web hosting | 428 |