| 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 | 2005-05-01 | 1,438 | 165 | 200DBHY | 5 | 83 | |||
| VEHICLE | 2007-05-15 | 6,000 | 1,152 | 200DBHY | 5 | 691 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 1,438 | 1,355 | 83 | |
| VEHICLE | 6,000 | 4,272 | 1,728 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MOVING EXPENSES | 390 | 0 | 0 | 0 |
| EMPLOYEE BENEFITS | 943 | 0 | 0 | 0 |
| ACCOUNTING FEES | 794 | 0 | 0 | 0 |
| LEEGAL FEES | 775 | 0 | 0 | 0 |
| BANK FEES | 115 | 0 | 0 | 0 |
| PROFESSIONAL FEES | 409 | 0 | 0 | 0 |
| TEMPORARY HELP | 3,439 | 0 | 0 | 0 |
| SUPPLIES | 11,590 | 0 | 0 | 0 |
| DONATED MATERIALS | 275 | 0 | 0 | 0 |
| MAINTENANCE AND REPAIRS | 1,365 | 0 | 0 | 0 |
| TELEPHONE & TELECOMMUNICATIONS | 1,880 | 0 | 0 | 0 |
| POSTAGE SHIPPING DELIVERY | 192 | 0 | 0 | 0 |
| EQUIPMENT RENTAL | 380 | 0 | 0 | 0 |
| MEMBERSHIP DUES | 100 | 0 | 0 | 0 |
| GIFTS | 87 | 0 | 0 | 0 |
| DISABILITY INSURANCE | 107 | 0 | 0 | 0 |
| MEDICAL EXPENSEES | 2,100 | 0 | 0 | 0 |
| SCHOOL SUPPLIES | 116 | 0 | 0 | 0 |
| AWARDS & GRANTS | 300 | 0 | 0 | 0 |
| GROCERIES | 3,870 | 0 | 0 | 0 |
| LAUNDRY | 273 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GIFTS IN KIND | 1,175 | 0 | 0 |