| 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 |
|---|---|---|---|---|---|---|---|---|---|
| STONE PICK MACHINE | 2019-05-01 | 33,500 | 33,500 | 200DB | 7.0000 | ||||
| DELIVERY VEHICLE | 2023-06-30 | 64,000 | 5,333 | S/L | 6.0000 | 10,667 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| CD | AT COST | 2,223,000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQ | 97,500 | 49,500 | 48,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| DURABLE GOODS | ||||
| GENERAL MERCHANDISE | 7,939 | |||
| AUTO | 3,477 | |||
| FOOD | 5,910 | |||
| SVC FEE | 588 | |||
| TRAVEL | 7,574 | |||
| HEALTH | ||||
| PROF | 275 | |||
| EDUCATION | ||||
| MATERIALS PAID BY CHECKS | ||||
| CONTRACTOR | ||||
| UTLITIES | 12,604 | |||
| GAS | 3,845 | |||
| OFFICE | 4,841 | |||
| MISC | ||||
| SHIPPING | ||||
| REPAIR | 1,836 | |||
| PROF | ||||
| AUTO RELATED | ||||
| OTHER | ||||
| OTHER | ||||
| REPAIR |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FARMING | 42,500 | 42,500 |
| Description | Amount |
|---|---|
| INCREASE | 277,654 |