| 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 |
|---|---|---|---|---|---|---|---|---|---|
| WINDOW COVERINGS | 2003-07-31 | 6,982 | 6,982 | S/L | 7.0000 | ||||
| DOORS | 2003-07-31 | 2,310 | 2,310 | S/L | 7.0000 | ||||
| FURNISHINGS | 2003-07-31 | 1,558 | 1,558 | S/L | 7.0000 | ||||
| REFRIGERATOR | 2004-09-27 | 3,800 | 3,800 | S/L | 7.0000 | ||||
| IMPROVEMENTS | 2004-02-23 | 5,940 | 5,941 | S/L | 7.0000 | ||||
| FREEZER | 2005-01-01 | 644 | 644 | S/L | 7.0000 | ||||
| FURNITURE | 2008-07-14 | 2,234 | 2,233 | S/L | 7.0000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INTEREST & BANK CHARGES | ||||
| TELEPHONE & UTILITIES | ||||
| ACCOUNTING & LEGAL | ||||
| PROPANE | ||||
| AUTO EXPENSE | ||||
| REPAIRS & MAINTENENCE | ||||
| SUPPLIES | ||||
| TAXES & LICENSES | ||||
| TRAVEL |