| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CAR - TOYOTA COROLLA | 2022-07-01 | 26,340 | 7,902 | SL | 20.00 % | 5,268 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 26,340 | 13,170 | 13,170 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSES | 5,855 | 5,855 | ||
| HUMANITARIAN PROGRAMS | 1,062 | 1,062 | ||
| Rental Expenses | 6,000 | 6,000 | ||
| TELEPHONE | 3,036 | 3,036 |