| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Van | 2023-01-03 | 5,500 | 2,860 | 200DB | 5.000000000000 | 1,056 | |||
| NEW VEHICLE (12/18/25) | 2025-12-31 | 4,500 | 200DB | 5.000000000000 | 0 | ||||
| GARAGE | 2025-12-19 | 15,178 | SL | 39.000000000000 | 16 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OUTSIDE CONTRACT SERVICES | 0 | |||
| DONATIONS | 28,400 | |||
| OFFICE SUPPLIES | 17 | |||
| FUNERAL FEE | 0 | |||
| INSURANCE | 3,001 | |||
| UNIFORMS | 6,965 | |||
| UNIFORM CLEANING | 913 | |||
| VEHICLE EXPENSES | 2,401 | |||
| MEALS | 1,308 | |||
| EQUIPMENT RENTAL | 0 | |||
| SUPPLIES | 13,636 | |||
| FOOD | 1,456 | |||
| BANK FEES | 5 | |||
| LISCENSE AND PERMITS | 595 |