| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Trailer | 2017-07-27 | 6,251 | 6,251 | 200DB | 7.000000000000 | 0 | |||
| Equipment | 2017-11-08 | 1,133 | 1,133 | 200DB | 7.000000000000 | 0 | |||
| 2019 Ford Edge | 2022-10-14 | 19,250 | 30 | 200DB | 5.000000000000 | 7 |
| Description | Amount |
|---|---|
| Adjustment | 1,252 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Shipping | 329 | |||
| Advertising | 1,044 | |||
| Awareness Events | 1,279 | |||
| Camaraderie Events | 3,511 | |||
| Hope Events | 3,520 | |||
| Mental Health Impact Kits | ||||
| Overwatch Fund | ||||
| Warriors Weekend | ||||
| Bank Fees | 866 | |||
| Vehicle Insurance | ||||
| Insurance | 2,570 | |||
| Meals | 1,224 | |||
| Telephone | 1,207 | |||
| Office Supplies & Software | 2,655 | |||
| Equipment | 40 | |||
| Dues & Memberships | 540 | |||
| Special Event Expenditures | 2,517 | |||
| Trainings | ||||
| Suicide Prevention Training | ||||
| Storage Unit | 1,330 | |||
| Reimbursable Expenses | ||||
| Fuel | 2,878 | |||
| Vehicle Repair & Maintenance | 581 | |||
| Recognition/Gifts | ||||
| Travel Expenses | 3,051 | |||
| Items for Resale | ||||
| Conferences | 675 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Various Merchandise Sales | 2,079 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Taxes & Licenses | 85 |