| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER/EQUIPMENT | 2004-06-30 | 6,494 | 6,494 | 200DB | 5.00 | ||||
| OFFICE EQUIPMENT | 2010-02-28 | 8,153 | 2,902 | 200DB | 5.00 | 470 | |||
| VIDEO EQUIPMENT | 2011-12-02 | 18,986 | 200DB | 7.00 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER/OFFICE EQUIPMENT | 14,647 | 13,943 | 704 | |
| VIDEO EQUIPMENT | 18,986 | 18,986 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MISSIONS | 32,002 | 32,002 | ||
| SUPPLIES | 181 | 181 | ||
| PRINTING & REPRODUCTION | 250 | 250 | ||
| BANK SERVICE CHARGES | 34 | 34 |