| Person Name | Explanation |
|---|---|
| TIMOTHY COX | NO COMPENSATION AT THIS TIME |
| BRENNA NEVES | NO COMPENSATION AT THIS TIME |
| KIRK MACKENZIE | NO COMPENSATION AT THIS TIME |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 150 PLASTIC TRAYS | 2013-05-12 | 150 | 21 | M | 7 | 37 | 0 | 0 | |
| KLEAR LENS POLISHER K9000M | 2013-05-21 | 500 | 71 | M | 7 | 122 | 0 | 0 | |
| NOVAMATIC SYS 2100 GROOVEMASTER | 2013-05-21 | 500 | 71 | M | 7 | 122 | 0 | 0 | |
| BRIOT PATTERN MAKER HB3400 | 2013-05-21 | 150 | 21 | M | 7 | 37 | 0 | 0 | |
| BPI AUTOMATED GRADIENT LENSOR | 2013-05-21 | 150 | 21 | M | 7 | 37 | 0 | 0 | |
| BPI 9 BOWL DYE POT DRS1090 | 2013-05-21 | 500 | 71 | M | 7 | 122 | 0 | 0 | |
| COBURN MOD RS LENS EDGOR HANDSTONE | 2013-05-21 | 500 | 71 | M | 7 | 122 | 0 | 0 | |
| SHOP VAC MOD 950 NO 1 | 2013-05-21 | 100 | 14 | M | 7 | 24 | 0 | 0 | |
| SHOP VAC MOD 950 NO 2 | 2013-05-21 | 100 | 14 | M | 7 | 24 | 0 | 0 | |
| SHOP VAC MOD 950 NO 3 | 2013-05-21 | 100 | 14 | M | 7 | 24 | 0 | 0 | |
| JUN AIR COMPRESSOR NO 1 | 2013-05-21 | 895 | 128 | M | 7 | 219 | 0 | 0 | |
| JUN AIR COMPRESSOR NO 2 | 2013-05-21 | 895 | 128 | M | 7 | 219 | 0 | 0 | |
| JUN AIR COMPRESSOR NO 3 | 2013-05-21 | 895 | 128 | M | 7 | 219 | 0 | 0 | |
| DELL CPU 1 | 2013-05-21 | 250 | 36 | M | 7 | 61 | 0 | 0 | |
| DELL CPU NO 2 | 2013-05-21 | 250 | 36 | M | 7 | 61 | 0 | 0 | |
| AIT SPEED BLOCKER MOD 630 | 2013-05-21 | 950 | 136 | M | 7 | 233 | 0 | 0 | |
| AIT 501 FINISH BLOCKER | 2013-05-21 | 995 | 142 | M | 7 | 244 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| AGGREGATE MACHINERY AND EQUIP COST | 7,880 | 3,050 | 4,830 | 5,500 |
| Description | Amount |
|---|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE | 167 | 0 | 0 | 0 |
| WATER | 300 | 0 | 0 | 0 |
| ELECTRICITY | 161 | 0 | 0 | 0 |
| MAINTENANCE EXTERIOR | 800 | 0 | 0 | 0 |
| MAINTENANCE PLUMBING ELECTRIC | 1,715 | 0 | 0 | 0 |
| TAXES LOCAL AND PERS PROPERTY | 698 | 0 | 0 | 0 |