| 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 and equipment | 2008-12-31 | 26,728 | 19,330 | 200DB | 8.93 % | 3,699 | |||
| Telephone system | 2009-01-01 | 1,188 | 923 | 200DB | 8.92 % | 106 | |||
| Video equipment | 2009-06-30 | 8,155 | 7,685 | 200DB | 5.76 % | 470 | |||
| Computer equipment | 2014-09-15 | 2,091 | 200DB | 20.00 % | 418 | ||||
| Furniture and equipment | 2014-01-15 | 645 | 200DB | 14.29 % | 92 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 28,561 | 24,150 | 4,411 | 5,000 |
| Machinery and Equipment | 10,246 | 8,573 | 1,673 | 1,000 |
| Miscellaneous | 37,500 | 37,500 |
| Description | Amount |
|---|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank fees | 33 | |||
| Filing fees | 25 | |||
| Insurance | 992 | 893 | ||
| Medical conferences | 8,110 | 8,110 | ||
| Memberships | 895 | 895 | ||
| Office expenses | 2,142 | 1,927 | ||
| Promotion and publicity | 1,485 | 743 | ||
| Web site | 15,153 | 15,153 |
| Description | Amount |
|---|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Outside services | 588 | 0 | 0 | 529 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll taxes | 2,207 | 1,986 |