| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BRAZIERS | 2010-10-01 | 2,400 | 2,400 | SL | 10.000000000000 | 0 | |||
| IRON KETTLES | 2010-10-01 | 1,500 | 1,500 | SL | 10.000000000000 | 0 | |||
| DECORATIVE SCREENS | 2010-10-01 | 1,200 | 1,200 | SL | 10.000000000000 | 0 | |||
| CERAMIC WATER BOWL | 2010-10-01 | 2,000 | 2,000 | SL | 10.000000000000 | 0 | |||
| TEA STORAGE JAR | 2014-12-31 | 170 | 170 | SL | 10.000000000000 | 0 | |||
| COLLECTION OF ITEMS | 2015-12-31 | 2,000 | 1,886 | SL | 10.000000000000 | 114 | |||
| FLOOR MATS | 2018-12-31 | 4,128 | 2,572 | SL | 10.000000000000 | 445 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 380 | |||
| MISC | 169 | |||
| WEB HOSTING | 1,556 | |||
| BANK FEES | 50 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP FEES | 669 | ||
| EVENT FEES | 1,419 | ||
| DEMONSTRATIONS | 10,844 | ||
| ROUNDING | 3 |