| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Raduno Display | 2019-09-20 | 6,500 | 5,819 | SL | 5.00 | 681 | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 0 | 0 | ||
| Buildings | 0 | 0 | ||
| Leasehold improvements | 0 | 0 | ||
| Equipment | 6,499 | 6,499 | 0 | 0 |
| Land | 0 | 0 | ||
| Buildings | 0 | 0 | ||
| Leasehold improvements | 0 | 0 | ||
| Equipment | 0 | 0 | ||
| Land | 0 | 0 | ||
| Buildings | 0 | 0 | ||
| Leasehold improvements | 0 | 0 | ||
| Equipment | 0 | 0 | ||
| Land | 0 | 0 | ||
| Buildings | 0 | 0 | ||
| Leasehold improvements | 0 | 0 | ||
| Equipment | 0 | 0 | ||
| Land | 0 | 0 | ||
| Buildings | 0 | 0 | ||
| Leasehold improvements | 0 | 0 | ||
| Equipment | 0 | 0 | ||
| Land | 0 | 0 | ||
| Buildings | 0 | 0 | ||
| Leasehold improvements | 0 | 0 | ||
| Equipment | 0 | 0 | ||
| Land | 0 | 0 | ||
| Buildings | 0 | 0 | ||
| Leasehold improvements | 0 | 0 | ||
| Equipment | 0 | 0 | ||
| Land | 0 | 0 | ||
| Buildings | 0 | 0 | ||
| Leasehold improvements | 0 | 0 | ||
| Equipment | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Website expenses | 353 | 0 | 0 | 0 |
| Postage | 4 | 0 | 0 | 0 |
| Membership materials | 1,560 | 0 | 0 | 0 |
| Raduno program expenses | 11,598 | 0 | 0 | 0 |
| Bank and other financial service fees | 358 | 0 | 0 | 0 |
| Scooter donation program expense | 1,429 | 0 | 0 | 0 |
| Breakfast ride program expenses | 343 | 0 | 0 | 0 |
| Liability insurance | 479 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Other Clothing Stores | 1,321 | 0 | 1,321 |