| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Computer | 2008-05-15 | 892 | 297 | 91 | 5.0000 | 178 | |||
| Ultrasound Machine | 2008-07-10 | 24,965 | 7,490 | 91 | 5.0000 | 4,993 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Miscellaneous | 25,857 | 12,958 | 12,899 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Training | 2,616 | |||
| Telephone | 1,261 | |||
| Supplies | 5,131 | |||
| Repairs | 577 | |||
| Office Expenses | 743 | |||
| Miscellaneous | 695 | |||
| Licenses | 1,200 | |||
| Insurance | 4,464 | |||
| Fundraising Banquet | 10,174 | |||
| Fees & Subscriptions | 1,229 | |||
| Equipment Rent | 760 | |||
| Brochures & Material | 5,593 | |||
| Bank Charges | 1,022 | |||
| Advertising & Promotion | 2,752 |