| Person Name | Explanation |
|---|---|
| DAVE RHODE | DAVID AND SHIRLEY ROHDE |
| 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 | 2011-12-30 | 49,558 | 2,118 | 57 | 17.49 % | 8,668 | |||
| EDITING SUITE | 2012-04-23 | 1,785 | 595 | 34 | 44.45 % | 793 | |||
| DATOPTIC HD | 2013-12-16 | 742 | 53 | 20.00 % | 148 | ||||
| VIDEO PRODUCTION EQUIPMEN | 2013-08-15 | 20,587 | 57 | 14.29 % | 2,942 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 72,672 | 15,264 | 57,408 | 57,408 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 40 | 0 | 0 | 40 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 8 | 8 | ||
| BUSINESS EXPENSES | 5,216 | 5,216 | ||
| CONTRACT SERVICES | 76,683 | 76,683 | ||
| MISC | 507 | 507 | ||
| OPERATIONS | 14,003 | 14,003 | ||
| PAYPAL FEES | 1,212 | 1,212 | ||
| SOFTWARE | 429 | 429 | ||
| STUDIO EXPENSE | 6,261 | 6,261 | ||
| VIDEO PRODUCTION | 6,426 | 6,426 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| SALES OF BIBLE STUDY DVD PRODUCTS | 178,876 | 178,876 |