| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2012 FORD EXPEDDITION | 2025-06-01 | 9,316 | 200DB | 5.0000 | 1,863 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISING ACTIVITES | ||||
| SPECIAL EVENT EXPENSES | 2,590 | 2,590 | ||
| EXPENSES | ||||
| OTHER OPERATIONAL EXPENSES | 14,841 | 14,841 | ||
| SMALL EQUIPMENT | 4,887 | 4,887 | ||
| POSTAGE | 364 | 364 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISING ACTIVITES | 32,452 | 32,452 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | -505 | -246 |