| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Park Benches | 2022-07-22 | 875 | 339 | 200DB | 7.000000000000 | 153 | |||
| Plaque | 2022-04-27 | 54 | 21 | 200DB | 7.000000000000 | 9 | |||
| Posts for signs | 2022-04-27 | 731 | 283 | 200DB | 7.000000000000 | 128 | |||
| Signs for park | 2022-04-28 | 392 | 152 | 200DB | 7.000000000000 | 69 | |||
| Concrete | 2023-06-01 | 17,950 | 898 | 150DB | 15.000000000000 | 1,705 | |||
| Basket Ball Hoops and Goals | 2024-04-01 | 2,867 | 200DB | 7.000000000000 | 410 | ||||
| Picnic Table | 2024-06-01 | 500 | 200DB | 7.000000000000 | 71 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Rent | 1,920 | |||
| Christmas Exp | 295 | |||
| Phone | 392 | |||
| Rock | 422 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Used book sales | 600 |