| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BLUEBIRD BUS-IN SERVICE JUNE 2020 | 2020-06-01 | 4,000 | 3,770 | 200DB | 5.0000 | 230 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 4,000 | 4,000 | 4,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OPERATIONS | 460 | 460 | ||
| INSURANCE | 1,133 | 1,133 | ||
| STORAGE | 7,140 | 7,140 | ||
| SMALL EQUIPMENT | 789 | 789 | ||
| PARTS | 379 | 379 | ||
| RAFFLE | 1,551 | 1,551 | ||
| BUS EXPENSES - GENERAL FUND | 624 | 624 | ||
| BUS-FUEL | 385 | 385 | ||
| MAINTENANCE | 89 | 89 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DUES | 1,527 | 1,527 | |
| HAMFEST | 1,021 | 1,021 |