| 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 | 2004-02-04 | 19,589 | 9,794 | M7 | |||||
| FURNITURE & FIXTUR | 2004-01-23 | 3,658 | 1,829 | M7 | |||||
| EQUIPMENT - BROTHE | 2007-11-29 | 765 | 640 | M7 | 67 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 19,589 | 9,794 | 9,795 | |
| FURNITURE & FIXTUR | 3,658 | 1,829 | 1,829 | |
| EQUIPMENT - BROTHE | 765 | 707 | 58 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PROMOTIONAL SCULPTURE AND | |||
| ORGANIZATION CENTERPIECE | 90,310 | 90,310 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 96 |