| 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 |
|---|---|---|---|---|---|---|---|---|---|
| STORAGE UNIT | 2025-12-05 | 243 | 200DB | 7.000000000000 | 9 | ||||
| AIR CLEANER | 2025-12-07 | 717 | 200DB | 7.000000000000 | 26 | ||||
| FOLDING DESK | 2025-12-07 | 191 | 200DB | 7.000000000000 | 7 | ||||
| MASSAGE TABLE | 2025-12-17 | 257 | 200DB | 7.000000000000 | 9 | ||||
| SOUND SYSTEM | 2025-12-18 | 494 | 200DB | 7.000000000000 | 18 | ||||
| TELEVISION | 2025-12-18 | 417 | 200DB | 7.000000000000 | 15 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Office Equipment | 1,628 | 59 | 1,569 | |
| Furniture | 691 | 25 | 666 | |
| Furniture Ordered, not in service | 8,308 | 0 | 8,308 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Amortized Organizational Costs | 8,092 | 7,472 | 7,472 |
| Amortized Website Development Costs | 3,014 | 681 | 681 |
| Office Lease Security Deposit | 0 | 2,100 | 2,100 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Amortization | 2,953 | 0 | 1,167 | |
| Insurance | 300 | 0 | 150 | 150 |
| Office Expenses | 3,225 | 0 | 2,177 | 1,048 |
| Supplies | 814 | 0 | 407 | 407 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PHYSICAL THERAPY SERVICE FEES | 45,663 | 0 | 45,663 |
| Description | Amount |
|---|---|
| Rounding | 1 |