| 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 | 2006-10-30 | 2,064 | 2,064 | 200DB | 5.00 | ||||
| Printer/Fax/Copier | 2007-11-27 | 1,069 | 1,069 | 200DB | 5.00 | ||||
| Computer and Accessories | 2013-11-11 | 5,344 | 200DB | 5.00 | 134 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Postage and Delivery | 325 | |||
| Dues & Subscriptions | 300 | |||
| Insurance | 925 | |||
| Miscellaneous | 135 | |||
| Office | 1,075 | |||
| Web Design and Hosting | ||||
| Telephone | 2,650 | |||
| Security | 851 | |||
| Internet | 601 |
| Description | Amount |
|---|---|
| Realized Gain from Sale of Securities | 14,253 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Federal | 163 | |||
| Ohio | 100 |