| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DESK TOP COMPUTER | 2013-08-28 | 1,622 | 200DB | 5.00 | 81 | ||||
| LAP TOP | 2013-08-28 | 765 | 200DB | 5.00 | 38 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| DESK TOP COMPUTER | 1,622 | 892 | 730 | |
| LAP TOP | 765 | 421 | 344 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 1,135 | 1,135 | ||
| DUES | 300 | 300 | ||
| OFFICE SUPPLIES | 875 | 875 | ||
| RENT | 1,256 | 1,256 | ||
| UTILITIES | 5 | 5 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 2,309 | 2,309 |