| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE & FIXTURES | 2007-10-31 | 696 | 696 | SL | 5.000000000000 | 0 | 0 | ||
| COMPUTER EQUIPMENT | 2007-07-27 | 58,797 | 58,797 | SL | 5.000000000000 | 0 | 0 | ||
| COMPUTER EQUIPMENT | 2008-01-25 | 5,421 | 5,420 | SL | 5.000000000000 | 0 | 0 | ||
| COMPUTER EQUIPMENT | 2010-03-18 | 8,517 | 6,166 | SL | 5.000000000000 | 1,703 | 0 | ||
| COMPUTER EQUIPMENT | 2011-06-30 | 7,185 | 3,876 | SL | 5.000000000000 | 1,437 | 0 | ||
| OFFICE FURNITURE | 2013-09-20 | 593 | 53 | SL | 5.000000000000 | 53 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE & FIXTURES | 696 | 696 | 0 | |
| COMPUTER EQUIPMENT | 58,797 | 58,797 | 0 | |
| COMPUTER EQUIPMENT | 5,421 | 5,420 | 1 | |
| COMPUTER EQUIPMENT | 8,517 | 7,869 | 648 | |
| COMPUTER EQUIPMENT | 7,185 | 5,313 | 1,872 | |
| OFFICE FURNITURE | 593 | 106 | 487 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 1,864 | 0 | 1,864 | |
| OFFICE SUPPLIES | 7,938 | 0 | 7,938 | |
| POSTAGE & DELIVERY | 1,498 | 0 | 1,498 | |
| MEDICAL STUDIES | 80,354 | 0 | 80,354 | |
| MISCELLANEOUS | 2,058 | 0 | 2,058 | |
| INSURANCE | 4,036 | 0 | 4,036 | |
| LICENSES AND PERMITS | 820 | 0 | 820 | |
| SPECIAL EVENTS | 76,596 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| STUDY INCOME | 218,126 | 218,126 | |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 92,890 | 92,890 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO PEPOSE VISION INSTITUTE | 6,311 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 10,833 | 0 | 10,833 |