| 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 |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE FURNITURE | 2006-04-11 | 1,730 | 1,190 | 200DB | 7.000000000000 | 154 | 0 | ||
| COMPUTER | 2006-12-01 | 1,043 | 863 | 200DB | 5.000000000000 | 120 | 0 | ||
| EA MACHINES | 2008-11-10 | 3,853 | 828 | 200DB | 5.000000000000 | 439 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE FURNITURE | 1,730 | 1,344 | 386 | 0 |
| COMPUTER | 1,043 | 983 | 60 | 0 |
| EA MACHINES | 3,853 | 3,194 | 659 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISCELLANEOUS | 20 | 0 | 20 | |
| SECRETARIAL SERVICES | 8,895 | 0 | 8,895 | |
| EDUCATION EXPENSE | 2,764 | 0 | 2,764 | |
| OFFICE EXPENSE | 3,430 | 0 | 3,430 | |
| MEMBERSHIP DUES | 801 | 0 | 801 | |
| BANK SERVICE CHARGES | 165 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER | 1,150 | 0 | 1,150 |