| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BUS | 2005-05-13 | 5,100 | 5,100 | 200DB | 5.0000 | ||||
| BUS | 2014-08-08 | 4,000 | 4,000 | 200DB | 5.0000 | ||||
| 1996 PREVOST BUS | 2015-10-19 | 75,000 | 75,000 | 200DB | 5.0000 | ||||
| 1996 PREVOST XL BUS | 2016-01-01 | 14,009 | 14,009 | 200DB | 5.0000 | ||||
| 1996 PREVOST BUS XL DINETTES | 2016-03-18 | 800 | 800 | 200DB | 5.0000 | ||||
| 1996 PREVOST BUS XL REMODEL | 2016-05-11 | 4,921 | 4,921 | 200DB | 5.0000 | ||||
| 2011 MOTORCOACH TRAN | 2024-02-02 | 100,000 | 20,000 | 200DB | 5.0000 | 32,000 | |||
| 2011 MOTORCOACH TRAN PAINTING | 2024-10-10 | 15,666 | 3,133 | 200DB | 5.0000 | 5,013 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 219,496 | 163,976 | 55,520 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 715 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| EQUIPMENT REPAIRS | 3,499 | 3,499 | ||
| INSURANCE | 1,990 | 1,990 | ||
| LICENSES & PERMITS | 199 | 199 | ||
| REPAIRS | 192 | 192 | ||
| SUPPLIES | 74 | 74 |