| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CABINETS FOR AWARDS | 2023-05-31 | 3,444 | 345 | SL | 6.67 % | 230 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Buildings | 5,402 | 253 | 5,149 | |
| Improvements | 3,444 | 575 | 2,869 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 295 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PORTRAIT | 10,500 | 10,500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL POST OFFICE BOX FEE | 188 | |||
| BANK FEES | 36 | |||
| DONATION | 100 | |||
| INSURANCE | 451 | |||
| MOVIE PROJECT | 9,190 | |||
| STATE CORPORATION | 25 | |||
| SUPPLIES | 650 |