| Person Name | Explanation |
|---|---|
| ROBERT SHORT |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPANY VEHICLE | 2001-01-31 | 30,216 | 30,216 | 200DB | 5.0000 | ||||
| EQUIPMENT | 2000-06-01 | 1,437 | 1,437 | 200DB | 5.0000 | ||||
| LEASEHOLD IMPROVEMENTS | 2001-05-17 | 10,190 | 9,188 | 200DB | 10.0000 | 334 | |||
| EQUIPMENT | 2002-07-01 | 1,196 | 1,196 | 200DB | 5.0000 | ||||
| EQUIPMENT | 2003-07-01 | 1,100 | 1,100 | S/L | 5.0000 | ||||
| COMPUTER EQUIPMENT | 2004-07-01 | 1,894 | 1,894 | S/L | 5.0000 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| COMPANY VEHICLE | 2001-01 | PURCHASE | 2010-01 |
SCRAPPED |
30,216 | 30,216 | ||||
| EQUIPMENT | 2000-06 | PURCHASE | 2010-01 |
SCRAPPED |
1,437 | 1,437 | ||||
| LEASEHOLD IMPROVEMENTS | 2001-05 | PURCHASE | 2010-01 |
SCRAPPED |
10,190 | -668 | 9,522 | |||
| EQUIPMENT | 2002-07 | PURCHASE | 2010-01 |
SCRAPPED |
1,196 | 1,196 | ||||
| EQUIPMENT | 2003-07 | PURCHASE | 2010-01 |
SCRAPPED |
1,100 | 1,100 | ||||
| COMPUTER EQUIPMENT | 2004-07 | PURCHASE | 2010-01 |
SCRAPPED |
1,894 | 1,894 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| BOOK/TAPES HELD FOR DONATION | 7,398 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| CONTRIBUTION BOOK & CD TO OTH | 7,398 | 7,398 | ||
| BOOK PROJECT | 35,828 | 35,828 |