| 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 |
|---|---|---|---|---|---|---|---|---|---|
| WEBSITE COSTS | 2007-08-06 | 3,100 | 3,100 | SL | 3.000000000000 | 0 | 0 | 0 | |
| WEBSITE COSTS | 2007-09-17 | 1,040 | 1,040 | SL | 3.000000000000 | 0 | 0 | 0 | |
| WEBSITE COSTS | 2007-10-23 | 3,100 | 3,100 | SL | 3.000000000000 | 0 | 0 | 0 | |
| WEBSITE COSTS | 2007-11-30 | 1,030 | 1,030 | SL | 3.000000000000 | 0 | 0 | 0 | |
| WEBSITE COSTS | 2008-07-01 | 11,732 | 11,732 | SL | 3.000000000000 | 0 | 0 | 0 | |
| WEBSITE COSTS | 2009-02-09 | 5,000 | 5,000 | SL | 3.000000000000 | 0 | 0 | 0 | |
| EQUIPMENT | 2009-01-15 | 1,000 | 472 | 200DB | 5.000000000000 | 28 | 0 | 28 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 1,000 | 1,000 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 500 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| TRADEMARK COSTS | 17,636 | 17,636 | 17,636 |