| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FORM 4562 ATTACHED |
| Identifier | Return Reference | Explanation |
|---|
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PRINTER | 332 | 332 | ||
| LIBRARY BOOKS AND VIDEOS | 1,004 | 1,004 | ||
| PASSPORT HARD DRIVE | 99 | 99 | ||
| SYMANTIC VIRUS PROTECTION | 50 | 50 | ||
| COMPUTER EQUIPMENT | 3,157 | 2,611 | 546 | 1,000 |
| COMPUTER EQUIPMENT | 392 | 238 | 154 | 225 |
| Item No. | 1 |
|---|---|
| Lender's Name | LINDA MARSOLEK |
| Lender's Title | |
| Original Amount of Loan | 2676 |
| Balance Due | 2676 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| WEBSITE DEVELOPMENT NET OF AMORTIZATION | 3,055 | 3,160 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AMORTIZATION OF WEB DEVELOPMENT COSTS | 105 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|