| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,680 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2004-02-04 | 19,589 | 9,687 | M7 | 107 | ||||
| FURNITURE & FIXTUR | 2004-01-23 | 3,658 | 1,809 | M7 | 20 | ||||
| EQUIPMENT - BROTHE | 2007-11-29 | 765 | 496 | M7 | 77 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 19,589 | 9,794 | 9,795 | |
| FURNITURE & FIXTUR | 3,658 | 1,829 | 1,829 | |
| EQUIPMENT - BROTHE | 765 | 573 | 192 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PROMOTIONAL SCULPTURE AND | |||
| ORGANIZATION CENTERPIECE | 90,310 | 90,310 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 182 |