| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Furniture and Equipment | 2023-07-01 | 1,165 | 249 | SL | 14.29 % | 166 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 916 | |||
| Furniture and Fixtures | 1,165 | 415 | 750 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 27 | 27 | ||
| Computer/Internet | 913 | 913 | ||
| Co-Pay Assistance Program | 5,634 | 5,634 | ||
| Rental Expenses | 42,696 | 42,696 | ||
| Telephone | 109 | 109 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Cash Rebate | 135 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Amex#1001 | 136 |