| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Camera | 2008-07-01 | 304 | 304 | 200DB | 7.000000000000 | 0 | |||
| Computer | 2011-09-01 | 530 | 530 | 200DB | 5.000000000000 | 0 | |||
| Laptop Computers (2), etc | 2012-07-01 | 1,429 | 1,429 | 200DB | 5.000000000000 | 0 | |||
| Ford Fusion | 2019-03-01 | 23,511 | 23,511 | 200DB | 5.000000000000 | 0 | |||
| Nissian | 2019-04-01 | 32,092 | 32,092 | 200DB | 5.000000000000 | 0 | |||
| 2019 Dodge Caravan | 2021-07-01 | 26,401 | 21,839 | 200DB | 5.000000000000 | 3,041 | |||
| 1999 Dodge Van | 2016-01-07 | 17,550 | 17,550 | 200DB | 5.000000000000 | 0 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| 1999 Dodge Van | 2016-01 | 2025-07 | 9,960 | 17,550 | 9,960 | 17,550 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 508 | |||
| Office Expense | 3,867 | |||
| Prog. Transporation Provided | 4,010 | |||
| Program Activities | 9,373 | |||
| Rent, PO Box | 134 | |||
| Telephone & Internet | 1,920 |