| 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 |
|---|---|---|---|---|---|---|---|---|---|
| VEHICLE | 2025-04-01 | 26,242 | S/L | 5.0000 | 3,936 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK CHARGES | 15 | |||
| DUES AND SUBSCRIPTIONS | 1,371 | |||
| INSURANCE | 28,437 | |||
| MEALS | 754 | |||
| OFFICE EXPENSE | 7,258 | |||
| POSTAGE | 305 | |||
| REPAIR & MAINTENANCE | 295 | |||
| TELEPHONE | 2,750 | |||
| TRAINING EXPENSE | 3,072 | |||
| VEHICLE EXPENSE | 9,581 | |||
| ADVERTISING | 1,519 | |||
| PAYROLL SERVICE | 908 | |||
| MEMBERS APPRECIATION & TRAINI | 400 | 400 | ||
| PROGRAM EXPENSES | 7,420 | 7,420 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 5,704 |