| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING & TAX PREPARATION | 2,728 | 2,728 |
| Person Name | Explanation |
|---|---|
| SHARON PENROD | |
| JOAN SUAREZ |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE EQUIP | 2004-01-01 | 4,404 | 4,404 | 200DB | 5.0000 | ||||
| LAPTOP PC | 2006-08-04 | 662 | 529 | 200DB | 5.0000 | ||||
| OFFICE EQUIP | 2007-03-08 | 23 | 20 | 200DB | 7.0000 | 2 | |||
| VIDEO CAMERA | 2007-03-16 | 407 | 352 | 200DB | 7.0000 | 37 | |||
| CAMERA SUPPLIES | 2007-03-19 | 134 | 116 | 200DB | 7.0000 | 12 | |||
| PC MONITOR | 2007-04-13 | 380 | 380 | 200DB | 5.0000 | ||||
| PRINTER | 2007-05-23 | 309 | 309 | 200DB | 5.0000 | ||||
| VCR/DVD | 2007-08-04 | 299 | 299 | 200DB | 5.0000 | ||||
| OFFICE EQUIP | 2007-12-24 | 57 | 49 | 200DB | 7.0000 | 5 | |||
| LENOVO PC | 2008-01-21 | 1,354 | 1,276 | 200DB | 5.0000 | 78 | |||
| RECORDING EQUIPMENT | 2008-06-11 | 204 | 158 | 200DB | 7.0000 | 19 | |||
| OFFICE EQUIP | 2009-04-23 | 237 | 163 | 200DB | 7.0000 | 21 | |||
| EQUIPMENT | 2010-09-23 | 257 | 145 | 200DB | 7.0000 | 32 | |||
| EQUIPMENT | 2010-12-01 | 113 | 64 | 200DB | 7.0000 | 14 | |||
| DELL COMPUTER | 2010-08-17 | 1,036 | 738 | 200DB | 5.0000 | 119 | |||
| TOSHIBA LAPTOP (NOTEBOOK) | 2011-07-01 | 1,455 | 757 | 200DB | 5.0000 | 279 | |||
| EQUIPMENT | 2011-10-01 | 235 | 122 | 200DB | 5.0000 | 45 | |||
| HP PRODUCTS | 2011-05-26 | 216 | 112 | 200DB | 5.0000 | 42 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 11,782 | 10,698 | 1,084 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| WEBSITE EXPENSE | 100 | 100 |