| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 642 EUCLID AVE BEAUMONT CA | 2018-12-20 | 174,778 | 38,397 | ARR | 27.5 | 2,383 | 0 | 0 | |
| DISHWASHER | 2021-01-01 | 496 | 410 | M | 5 | 29 | 0 | 0 | |
| COMPUTER EQUIPMENT | 2021-01-01 | 1,364 | 1,128 | M | 5 | 157 | 0 | 0 | |
| ADJUSTABLE STANDING DESK WSTOOL | 2023-07-17 | 1,201 | 466 | M | 7 | 210 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 480 | 0 | 0 | 0 |
| COMPUTER & INTERNET | 80 | 0 | 0 | 0 |
| DUES & SUBS | 32 | 0 | 0 | 0 |
| MERCHANT FEES | 15 | 0 | 0 | 0 |
| POSTAGE & DELIVERY | 37 | 0 | 0 | 0 |
| SEMINARS CONFERENCES | 1,407 | 0 | 0 | 0 |
| TELEPHONE | 1,014 | 0 | 0 | 0 |
| TRAVEL | 6 | 0 | 0 | 0 |
| WEBSITE | 841 | 0 | 0 | 0 |
| STIPEND | 20,141 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| UNCATEGORIZED INCOME | 369 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| RENTAL SECURITY DEPOSIT | 800 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TN SOS FILING FEE | 20 | 0 | 0 | 0 |