| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TOMCOM REFRACTOR | 2005-02-08 | 6,195 | 5,838 | SL | 7 | 0 | 0 | 0 | |
| AUTO REFRACTOR | 2008-01-23 | 8,650 | 6,798 | SL | 7 | 1,236 | 0 | 0 | |
| SMALL EQUIPMENT | 2011-05-11 | 12,049 | 2,582 | SL | 7 | 1,721 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VOSH INTERNATIONAL | 1,270 | 0 | 0 | 0 |
| BANK CHARGES AND FILING FEES | 330 | 0 | 0 | 0 |
| CONVENTION | 1,285 | 0 | 0 | 0 |
| EQUIPMENT INSURANCE | 484 | 0 | 0 | 0 |
| PAYNESVILLE ARK AND KIRK THOMA | 850 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 190 | 0 | 0 | 0 |
| POSTAGE | 1,000 | 0 | 0 | 0 |
| TSHIRTS BADGES | 1,213 | 0 | 0 | 0 |
| WEBSITE | 150 | 0 | 0 | 0 |
| FREIGHT | 178 | 0 | 0 | 0 |
| TYPHOON RELIEF | 3,200 | 0 | 0 | 0 |
| CATARACT SURGERY | 2,200 | 0 | 0 | 0 |
| ADOPT A DOCTOR | 800 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEE | 225 | 0 | 0 | 0 |