| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Artwork | 2025-09-30 | 8,931 | 200DB | 7.000000000000 | 1,276 | ||||
| Furniture | 2025-09-30 | 7,650 | 200DB | 7.000000000000 | 1,093 | ||||
| Housewares | 2025-09-30 | 740 | 200DB | 7.000000000000 | 106 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Artwork | 8,931 | 1,276 | 7,655 | |
| Furniture | 7,650 | 1,093 | 6,557 | |
| Housewares | 740 | 106 | 634 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 676 | |||
| Events | 16,125 | |||
| Misc. Expenses | 2,425 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Event Income | 15,133 |