| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Ask Tax, Inc. Preparing Tax Return | 310 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Van | 2009-07-29 | 14,605 | 13,764 | 200DB | 5.00 | 841 | |||
| Leasehold Improvement | 2011-05-02 | 127,627 | 21,271 | SL | 15.00 | 8,508 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Automobile | 7,000 | 7,000 | ||
| VAN | 14,605 | 14,605 | ||
| Leasehold Improvement | 127,627 | 44,384 | 83,243 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Auto | 5,644 | |||
| Bank Service Charge | 24 | |||
| Telephone | 437 | |||
| Supplies | 1,132 |