| Person Name | Explanation |
|---|---|
| BETTE SMITH | |
| ERIK ENGNELL | |
| GAR LIEBLER | |
| IRENE LIEBLER | |
| CHERYL ENGNELL | |
| TODD SMITH |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAPTOP CAMERA | 2005-03-01 | 1,812 | 1,812 | 200DB | 5.0000 | ||||
| PRINTER FAX | 2007-06-01 | 490 | 383 | 200DB | 7.0000 | 71 | |||
| LAPTOP COMPUTER | 2010-03-01 | 780 | 661 | 200DB | 5.0000 | 48 | |||
| LAPTOP COMPUTER | 2010-03-01 | 1,000 | 712 | 200DB | 5.0000 | 115 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 4,082 | 3,802 | 280 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| LIABILITY INSURANCE | 930 | |||
| DONATIONS TO OTHER CHARITIES | 700 | |||
| WEBSITE FEES | 223 | |||
| CONTINUING EDUCATION | 316 | |||
| POSTAGE | 5 | |||
| OFFICE SUPPLIES & EXP | 737 | |||
| STATE FILING FEES | 20 | |||
| TELEPHONE | 900 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 375 |