| 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 | 2013-09-20 | 1,515 | 200DB | 5.00 | 151 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Computer | 1,515 | 909 | 606 |
| Item No. | 1 |
|---|---|
| Lender's Name | JOHN ARAMIAN |
| Lender's Title | Director |
| Original Amount of Loan | 3800 |
| Balance Due | 3800 |
| Date of Note | 2013-09 |
| Maturity Date | 2016-09 |
| Repayment Terms | As funds become available |
| Interest Rate | 0 |
| Security Provided by Borrower | 0 |
| Purpose of Loan | Fund needs and purchases. |
| Description of Lender Consideration | None |
| Consideration FMV | 3800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Development costs | 116 | |||
| Office supplies and expense | 1,801 | |||
| Bank fees | 145 | |||
| State filing fees |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| NJ Division of Consumer Affairs | 55 |