| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Park Benches | 2022-07-22 | 875 | 492 | 200DB | 7.000000000000 | 109 | |||
| Plaque | 2022-04-27 | 54 | 30 | 200DB | 7.000000000000 | 7 | |||
| Posts for signs | 2022-04-27 | 731 | 411 | 200DB | 7.000000000000 | 91 | |||
| Signs for park | 2022-04-28 | 392 | 221 | 200DB | 7.000000000000 | 49 | |||
| Concrete | 2023-06-01 | 17,950 | 2,603 | 150DB | 15.000000000000 | 1,535 | |||
| Basket Ball Hoops and Goals | 2024-04-01 | 2,867 | 410 | 200DB | 7.000000000000 | 702 | |||
| Picnic Table | 2024-06-01 | 500 | 71 | 200DB | 7.000000000000 | 123 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Rent | 2,440 | |||
| Corp Reg | 21 | |||
| Phone | 143 | |||
| Supplies | 170 | |||
| Rock |