| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Furniture and Fixtures | 2022-10-01 | 13,698 | 1,957 | Straight Line | 7.000000 | 1,957 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Furniture & Fixtures | 4,480 | 2,523 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Rent expense | 59,178 | 0 | 0 | 0 |
| Assistance to Individuals | 938 | 0 | 0 | 0 |
| Maintenance expense | 1,297 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax | 704 | 0 | 0 | 0 |