| 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 | 1998-03-01 | 4,302 | 4,302 | M5 | |||||
| COMPUTER | 1999-12-09 | 2,841 | 2,840 | M5 | |||||
| MEDICAL EQUIPMENT | 2001-06-11 | 8,389 | 8,388 | M5 | |||||
| COMPUTER | 2003-03-11 | 2,057 | 2,057 | M5 | |||||
| COMPUTER | 2008-05-01 | 4,337 | 2,255 | M5 | 833 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 900 SHS APPLE INC | 317,277 | 315,117 |
| 259 SHS SOC QUIMICA MINER | 7,474 | 15,806 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 4,302 | 4,302 | ||
| COMPUTER | 2,841 | 2,840 | 1 | |
| MEDICAL EQUIPMENT | 8,389 | 8,388 | 1 | |
| COMPUTER | 2,057 | 2,057 | ||
| COMPUTER | 4,337 | 3,088 | 1,249 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK AND CREDIT CARD CHARGES | 770 | 591 | ||
| NYS DEPARTMENT OF LAW | 110 | |||
| POSTAGE | 1,968 | 1,968 | ||
| SUPPLIES | 1,305 | 1,305 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SECTION 4940 TAXES |