| 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 |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE IMPROVEMENT | 2023-05-23 | 50,000 | 5,277 | SL | 15.000000000000 | 3,333 | 0 | 0 | |
| OFFICE COMPUTERS | 2025-03-05 | 7,000 | 200DB | 5.000000000000 | 7,000 | 0 | 1,167 | ||
| OFFICE EQUIPMENT | 2025-01-06 | 9,038 | 200DB | 5.000000000000 | 9,038 | 0 | 1,808 | ||
| OFFICE IMPROVEMENT | 2025-10-20 | 65,000 | SL | 15.000000000000 | 722 | 0 | 722 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE IMPROVEMENT | 50,000 | 8,610 | 41,390 | 41,390 |
| OFFICE COMPUTERS | 7,000 | 7,000 | 0 | 0 |
| OFFICE EQUIPMENT | 9,038 | 9,038 | 0 | 0 |
| OFFICE IMPROVEMENT | 65,000 | 722 | 64,278 | 64,278 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATION | 35,300 | 0 | 0 | 0 |