| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SHED STORAGE | 2021-06-01 | 7,000 | CONSTRUCTION COST | 0000000015.000000000000 |
| Description | Amount |
|---|---|
| XYZ SHIPPING FOR 2026 MISSION | 2,265 |
| Description | Amount |
|---|---|
| ADJUSTMENT TO CORRECT ENDING CASH BALANCE | -21,027 |