| Person Name | Explanation |
|---|---|
| JULIO VOIRIN | |
| AUGUSTINA VOIRIN |
| 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- MICROSCOPE | 2007-06-30 | 4,270 | 3,317 | 200DB | 7.0000 | 381 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 4,270 | 3,698 | 572 | 572 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| VIOLIN COLLECTION | 275,000 | 275,000 | 275,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSE | 70 | 70 | ||
| OFFICE SUPPLIES | 128 | 128 | ||
| POSTAGE | 87 | 87 | ||
| PRINTING & REPRODUCTION | 6,121 | 6,121 | ||
| TRAVEL | 335 | 335 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
SSFCU CD ERROR |
51,017 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP FEE | 450 | 450 |