| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FIRE TOWER | 2021-07-01 | 631,930 | 43,712 | SL | 50 | 12,639 | 0 | 0 | |
| FIRE TOWER | 2022-07-01 | 29,744 | 1,463 | SL | 50 | 595 | 0 | 0 | |
| EQUIPMENT | 2024-07-01 | 602 | 120 | M | 5 | 193 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 512 | 0 | 0 | 0 |
| PROFESSIONAL FEES | 550 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO UNRELATED PARTY | 2,037 | 2,037 |