| 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 | 2014-05-06 | 2,739 | 200DB | 5.00 | 548 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Computer | 2,739 | 548 | 2,191 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Automobile Expense | 140 | 140 | ||
| Bank Service Charge | 14 | 14 | ||
| Repair and Maintenance Expense | 6,739 | 6,739 | ||
| Meals and Entertainment | 661 | 661 | ||
| Office Expense | 2,706 | 2,706 | ||
| Supplies | 4,095 | 4,095 | ||
| Telephone Expense | 423 | 423 | ||
| Utilities | 961 | 961 |
| Description | Amount |
|---|---|
| Rounding | 1 |