| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 1986 LINCOLN | 2006-01-01 | 425 | 401 | DDB 1/2 | 005 | 24 | 24 | ||
| 1984 CHEVY | 2006-01-01 | 75 | 53 | DDB 1/2 | 005 | ||||
| FORD PU | 2006-01-01 | 9,025 | 8,506 | DDB 1/2 | 005 | 519 | 519 | ||
| BUILDING-GARAGE | 2006-01-01 | 4,454 | 2,401 | DDB 1/2 | 010 | 411 | 411 | ||
| BUILDING-GARAGE | 2007-01-01 | 4,821 | 2,599 | DDB 1/2 | 010 | 444 | 444 | ||
| COMPUTER | 2007-09-25 | 1,500 | 780 | DDB 1/2 | 005 | ||||
| SECURITY CAMERA/MONITORS | 2007-09-25 | 6,853 | 3,356 | DDB 1/2 | 005 | ||||
| TELEVISION/VCR | 2007-10-10 | 1,517 | 788 | DDB 1/2 | 005 | ||||
| DRYER | 2007-10-20 | 262 | 136 | DDB 1/2 | 005 | ||||
| COMPUTER | 2008-03-27 | 1,410 | 733 | DDB 1/2 | 005 | ||||
| LAWN MOWER | 2009-09-21 | 1,168 | 421 | DDB 1/2 | 005 | ||||
| SECURITY SYSTEM | 2009-09-05 | 7,000 | 3,640 | DDB 1/2 | 005 | 1,344 | 1,344 | ||
| Laptop Computer | 2009-07-07 | 1,475 | 767 | DDB 1/2 | 005 | 283 | 283 | ||
| Lap Computer | 2009-07-07 | 860 | 310 | DDB 1/2 | 005 |
| Identifier | Return Reference | Explanation |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 1986 LINCOLN | 425 | 425 | ||
| FORD PU | 9,025 | 9,025 | ||
| BUILDING-GARAGE | 4,454 | 2,812 | 1,642 | 1,642 |
| BUILDING-GARAGE | 4,821 | 3,044 | 1,777 | 1,777 |
| SECURITY SYSTEM | 7,000 | 4,984 | 2,016 | 2,016 |
| LAPTOP COMPUTER | 1,475 | 1,050 | 425 | 425 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| INVESTMENTS-316 MARION PIKE | 20,362 | 20,362 | 82,000 |
| INVESTMENTS-STANLEY ST. | 710 | 710 | 710 |
| INVESTMENT-BILL BENARD | 77,020 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REPAIRSMAINTENANCE | 678 | 678 | ||
| LICENSES FEES | 100 | 100 | ||
| BANK CHARGES | 132 | 132 | ||
| CONTRACT LABOR | 425 | 425 | ||
| INSURANCE | 1,900 | 1,900 | ||
| LOSS ON INVESTMENT | 77,020 | 77,020 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYABLE-OTHER | 170,310 | 174,146 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Real estate tax not included in line 20 | 892 | 0 | 0 | 892 |