| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2021 HONDA CRV | 2022-11-29 | 4,621 | 2,310 | SL | 20.00 % | 924 | |||
| L/H IMPROV (LEPRECHAUN) | 2022-08-22 | 160,179 | 13,833 | SL | 3.64 % | 5,824 | |||
| STORAGE SHED (FL) | 2023-10-02 | 5,154 | 1,105 | SL | 14.29 % | 369 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 4,621 | 3,234 | 1,387 | 1,387 |
| Improvements | 160,179 | 19,657 | 140,522 | 140,522 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 199 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 25 | |||
| SUPPLIES | 376 | |||
| TELEPHONE | 2,277 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 3,300 | ||
| REFUNDS & REIMBURSEMENTS | 1,646 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Rounding | 3 | 1 |