| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRUCK | 2023-05-11 | 76,899 | 15,380 | S/L | 5.0000 | 11,700 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 76,899 | 30,759 | 46,140 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJ | 27,508 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| EDUCATION | 253 | |||
| INFORMATION TECHNOLOGY | 1,275 | |||
| INSURANCE | 2,745 | |||
| HOUSING | 9,977 | |||
| CONTRACT LABOR | 6,843 | |||
| FOOD | 1,849 | |||
| BANK FEES | 1,002 | |||
| OFFICE SUPPLIES | 1,547 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| NOTES PAYABLE- TRUCK | 63,408 | 51,056 |