| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CPA | 739 | |||
| BOOKKEEPING | 12,000 |
| Person Name | Explanation |
|---|---|
| ELEANOR G WOOTTEN | |
| MARGARET WOOTTEN | |
| DAVID WOOTTEN | |
| MARIANNE WOOTTEN | PAID 12,000 CONTRACT LABOR TO VP'S LLC |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| GROUND POSITIONING EQUIP | 1998-07-01 | 890 | 890 | S/L | 7.0000 | ||||
| COMPUTER | 1998-07-01 | 4,820 | 4,820 | S/L | 7.0000 | ||||
| FURNITURE | 1998-07-01 | 1,936 | 1,936 | S/L | 7.0000 | ||||
| COMPUTER | 2002-06-02 | 2,615 | 2,615 | 200DB | 5.0000 | ||||
| COMPUTER EQUIPMENT | 2003-02-19 | 2,247 | 2,247 | 200DB | 5.0000 | ||||
| SONY MONITOR | 2003-01-02 | 538 | 538 | 200DB | 5.0000 | ||||
| EQUIPMENT | 2005-05-01 | 312 | 294 | 200DB | 5.0000 | 18 | |||
| COMPUTER | 2008-01-05 | 1,941 | 1,476 | 200DB | 5.0000 | 186 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| CREE INC | 2008-12 | PURCHASE | 2010-09 | 143,706 | 88,000 | 55,706 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| UBS | 84,826 | 148,862 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 15,299 | 15,020 | 279 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FEES AND DUES | 162 | 162 | ||
| TELEPHONE | 329 | |||
| OFFICE | 15 | |||
| POSTAGE | 14 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SURVEY INCOME | 2,248 | 2,248 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 25 | 25 |