| 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 | 2010-12-01 | 5,000 | 2,750 | SL | 5.000000000000 | 1,000 | 0 | 1,000 | |
| PROJECTOR | 2012-08-19 | 599 | 120 | SL | 5.000000000000 | 120 | 0 | 120 | |
| IPAD | 2011-10-21 | 860 | 315 | SL | 5.000000000000 | 172 | 0 | 172 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 5,000 | 3,750 | 1,250 | |
| PROJECTOR | 599 | 240 | 359 | |
| IPAD | 860 | 487 | 373 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MAPPING | 4,000 | 0 | 0 | 4,000 |
| TRACKING COLLARS | 2,060 | 0 | 0 | 2,060 |
| MISCELLANEOUS EXPENSE | 270 | 0 | 0 | 270 |