| 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 |
|---|---|---|---|---|---|---|---|---|---|
| ATV | 2018-05-19 | 7,110 | 6,793 | M7 | 317 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATION | 5,548 | |||
| HOME OFFICE | 6,051 | |||
| OPERATIONS EQUIPMENT | 4,676 | |||
| CONTINUINE EDUCATION | 3,246 | |||
| PROFESSINAL SERVICES | 1,871 | |||
| SCHARLARSHIPS | ||||
| TRANSPORTATION | 1,808 | |||
| WELFARE PAYMENTS | 2,263 |