| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRAILER | 2024-06-06 | 1,800 | 257 | M | 7 | 441 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 1,800 | 698 | 1,102 | 1,800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 250 | 0 | 0 | 0 |
| INSURANCE | 400 | 0 | 0 | 0 |
| PROGRAM EXPENSES | 17,246 | 0 | 0 | 17,246 |
| OFFICE SUPPLIES | 127 | 0 | 0 | 0 |
| WEBSITE FEE | 460 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE INCOME | 7,174 | 0 | 0 |