| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TOMCOM REFRACTOR | 2005-02-08 | 6,195 | 5,838 | SL | 7 | 0 | 0 | 0 | |
| AUTO REFRACTOR | 2008-01-23 | 8,650 | 8,034 | SL | 7 | 616 | 0 | 0 | |
| SMALL EQUIPMENT | 2011-05-11 | 12,049 | 4,303 | SL | 7 | 1,721 | 0 | 0 | |
| SMALL EQUIPMENT | 2014-01-01 | 2,950 | 0 | SL | 7 | 421 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EYEGLASS PURCHASES | 111 | 0 | 0 | 0 |
| BANK CHARGES AND FILING FEES | 55 | 0 | 0 | 0 |
| CONVENTION | 3,004 | 0 | 0 | 0 |
| EQUIPMENT INSURANCE AND REPAIR | 584 | 0 | 0 | 0 |
| TAX PREPARATION | 230 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 268 | 0 | 0 | 0 |
| POSTAGE | 99 | 0 | 0 | 0 |
| TSHIRTS BADGES | 2,163 | 0 | 0 | 0 |
| WEBSITE | 1,500 | 0 | 0 | 0 |
| PACKAGING | 456 | 0 | 0 | 0 |
| MN CHARITABLE CONTRIBUTION FEE | 25 | 0 | 0 | 0 |
| FREIGHT | 377 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SCRAP GOLD INCOME | 4,211 | 0 | 0 |
| TRIP FEES | 24,203 | 0 | 0 |
| TRIP TSHIRT INCOME | 1,150 | 0 | 0 |