| 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 | 2000-01-01 | 22,668 | 22,668 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| EQUIPMENT | 2002-01-01 | 17,231 | 17,231 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 2004-01-27 | 101 | 99 | 200DB | 7.000000000000 | 2 | 0 | 2 | |
| MACBOOK COMPUTER | 2006-10-09 | 3,470 | 2,870 | 200DB | 5.000000000000 | 400 | 0 | 400 | |
| MACBOOK COMPUTER | 2006-10-31 | 2,322 | 1,921 | 200DB | 5.000000000000 | 268 | 0 | 268 | |
| COMPUTER EQUIPMENT | 2006-08-23 | 1,390 | 1,150 | 200DB | 5.000000000000 | 160 | 0 | 160 | |
| MAC LAPTOP COMPUTER | 2010-06-30 | 2,827 | 1,484 | 200DB | 5.000000000000 | 537 | 0 | 537 | |
| PRINTER | 2011-06-17 | 210 | 200DB | 5.000000000000 | 210 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 22,668 | 22,668 | 0 | |
| EQUIPMENT | 17,231 | 17,231 | 0 | |
| FURNITURE | 101 | 101 | 0 | |
| MACBOOK COMPUTER | 3,470 | 3,270 | 200 | 0 |
| MACBOOK COMPUTER | 2,322 | 2,189 | 133 | 0 |
| COMPUTER EQUIPMENT | 1,390 | 1,310 | 80 | 0 |
| MAC LAPTOP COMPUTER | 2,827 | 2,021 | 806 | 0 |
| PRINTER | 210 | 210 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 155 | 0 | 0 | 155 |
| INTERNET SERVICE | 600 | 24 | 0 | 576 |
| POSTAGE | 99 | 5 | 0 | 94 |
| OFFICE SUPPLIES | 302 | 12 | 0 | 290 |
| TELEPHONE | 2,245 | 0 | 0 | 2,245 |
| BANK CHARGES | 164 | 0 | 0 | 164 |
| COMPUTER EXPENSE | 130 | 0 | 0 | 130 |
| ACCOUNTING FEES | 1,465 | 0 | 0 | 1,465 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 231 | 231 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 232 | 12 | 0 | 220 |
| OTHER TAXES | 50 | 0 | 0 | 50 |