| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Leasehold improvements | 2021-09-01 | 55,239 | 11,049 | SL | 15 | 3,683 | 0 | 0 | |
| Flooring | 2023-08-01 | 6,343 | 706 | M | 15 | 564 | 0 | 0 | |
| Demo and Renovation imp | 2023-07-01 | 11,400 | 1,269 | M | 15 | 1,013 | 0 | 0 | |
| Walking Trail | 2023-01-15 | 10,000 | 1,563 | M | 15 | 844 | 0 | 0 | |
| Flooring | 2024-09-01 | 10,982 | 137 | M | 15 | 1,085 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Supplies | 5,991 | 0 | 0 | 0 |
| Maintenance | 9,587 | 0 | 0 | 0 |
| Insurance | 1,433 | 0 | 0 | 0 |
| Lawn Care | 4,193 | 0 | 0 | 0 |
| Office-Other | 1,643 | 0 | 0 | 0 |
| LegalProfessional | 425 | 0 | 0 | 0 |
| After School-Food Bank | 11,318 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Cell tower | 11,340 | 0 | 0 |