| 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 | 2023-01-01 | 2,883 | 1,500 | M | 5 | 554 | 0 | 0 | |
| MSI Laptop | 2023-01-01 | 1,399 | 728 | M | 5 | 269 | 0 | 0 | |
| VR Oculus Headset 4 | 2023-01-01 | 5,910 | 3,073 | M | 5 | 1,135 | 0 | 0 | |
| Gaming Equipment | 2023-01-01 | 2,030 | 1,056 | M | 5 | 390 | 0 | 0 | |
| Musical Instruments | 2023-01-01 | 1,278 | 665 | M | 5 | 245 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 2,883 | 0 | 2,883 | 500 |
| Machinery and Equipment | 10,617 | 0 | 10,617 | 4,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| G&A Expenses | 4,020 | 0 | 0 | 0 |
| Activities and Events | 186 | 0 | 0 | 0 |
| Groceries and supplies | 787 | 0 | 0 | 0 |
| Meals 50 | 178 | 0 | 0 | 0 |
| Office Supplies | 442 | 0 | 0 | 0 |