| 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 |
|---|---|---|---|---|---|---|---|---|---|
| STORAGE BUILDING | 2020-03-01 | 4,048 | 1,215 | SL | 15.000000000000 | 270 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| auto | 198 | |||
| utilities | 10,325 | |||
| INSURANCE | 7,031 | |||
| SUMMER CAMP EXPENSE | 45,510 | |||
| MINISTRY | 15,237 | |||
| MISC | 64 | |||
| OFFICE SUPPLIES | 1,060 | |||
| PAYROLL | 31,030 | |||
| POSTAGE AND DELIVERY | 84 | |||
| REPAIRS AND MAINTENANCE | 16,969 |
| Description | Amount |
|---|---|
| misc | 57,811 |