| 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 |
|---|---|---|---|---|---|---|---|---|---|
| L/H Improvements | 2017-10-10 | 2,465 | 1,022 | SL | 15.000000000000 | 170 | |||
| Washing Machine | 2017-05-10 | 466 | 446 | 200DB | 7.000000000000 | 20 | |||
| Camper Shell | 2018-02-04 | 800 | 693 | 200DB | 7.000000000000 | 71 | |||
| HVAC | 2020-07-31 | 3,400 | 429 | SL | 27.500000000000 | 124 | |||
| Computer | 2023-06-30 | 1,213 | 49 | 200DB | 5.000000000000 | 78 | |||
| Mower | 2024-03-19 | 1,500 | 200DB | 7.000000000000 | 86 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Gas | 354 | |||
| Charitable Contributions | 52 | |||
| Equipment Repairs | 102 | |||
| Registration Fee | 40 | |||
| Repairs and Maint | 231 | |||
| Supplies | 4,741 | |||
| Veternary Service and Medicines | 4,966 |
| Description | Amount |
|---|---|
| Equipment | 1,814 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IL Dept of Ag | 102 | |||
| IL Charity Bureau Fund | 15 | |||
| IL SOS | 14 |