| 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 |
|---|---|---|---|---|---|---|---|---|---|
| VAN | 2021-06-30 | 16,100 | 11,463 | 200DB | 5.0000 | 1,855 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 16,100 | 13,318 | 2,782 | 2,782 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT LEGAL FEES | 850 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| DUES AND SUBSCRIPTIONS | 359 | |||
| INSURANCE | 1,307 | |||
| OUTSIDE SERVICES | 18,015 | 18,105 | ||
| PAYROLL PROCESING FEES | 532 | |||
| STORAGE | 2,664 | |||
| WEBSITE | 483 |