| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 1988-06-15 | 11,220 | 11,220 | 200DB | 5.000000000000 | 0 | 0 | ||
| COMPUTER EQUIPMENT | 1992-06-15 | 356 | 356 | 200DB | 5.000000000000 | 0 | 0 | ||
| COMPUTER EQUIPMENT | 1993-06-15 | 3,333 | 3,333 | 200DB | 5.000000000000 | 0 | 0 | ||
| COMPUTER EQUIPMENT | 1995-06-15 | 10,226 | 10,226 | 200DB | 5.000000000000 | 0 | 0 | ||
| COMPUTER EQUIPMENT | 1996-06-15 | 425 | 425 | 200DB | 5.000000000000 | 0 | 0 | ||
| COMPUTER EQUIPMENT | 1997-06-15 | 3,499 | 3,499 | 200DB | 5.000000000000 | 0 | 0 | ||
| SOFTWARE | 1991-06-15 | 398 | 398 | SL | 5.000000000000 | 0 | 0 | ||
| SOFTWARE | 1992-06-15 | 71 | 71 | SL | 5.000000000000 | 0 | 0 | ||
| COMPUTER EQUIPMENT | 1999-02-27 | 2,457 | 2,457 | 200DB | 5.000000000000 | 0 | 0 | ||
| COMPUTER EQUIPMENT | 1999-04-12 | 1,624 | 1,624 | 200DB | 5.000000000000 | 0 | 0 | ||
| SOFTWARE | 1999-12-30 | 529 | 529 | SL | 3.000000000000 | 0 | 0 | ||
| SOFTWARE | 1999-12-30 | 248 | 248 | SL | 3.000000000000 | 0 | 0 | ||
| COMPUTER LAPTOP | 2000-04-30 | 3,545 | 3,545 | 200DB | 5.000000000000 | 0 | 0 | ||
| APPLE COMPUTER | 2004-01-24 | 2,110 | 1,055 | 200DB | 5.000000000000 | 0 | 0 | ||
| APPLE COMPUTER | 2008-07-12 | 2,040 | 1,020 | 200DB | 5.000000000000 | 0 | 0 | ||
| COMPUTER EQUIPMENT | 2009-06-30 | 2,058 | 1,939 | 200DB | 5.000000000000 | 119 | 0 | ||
| COMPUTER EQUIPMENT | 2009-06-30 | 1,459 | 1,375 | 200DB | 5.000000000000 | 84 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 11,220 | 11,220 | 0 | |
| COMPUTER EQUIPMENT | 356 | 356 | 0 | |
| COMPUTER EQUIPMENT | 3,333 | 3,333 | 0 | |
| COMPUTER EQUIPMENT | 10,226 | 10,226 | 0 | |
| COMPUTER EQUIPMENT | 425 | 425 | 0 | |
| COMPUTER EQUIPMENT | 3,499 | 3,499 | 0 | |
| SOFTWARE | 398 | 398 | 0 | |
| SOFTWARE | 71 | 71 | 0 | |
| COMPUTER EQUIPMENT | 2,457 | 2,457 | 0 | |
| COMPUTER EQUIPMENT | 1,624 | 1,624 | 0 | |
| SOFTWARE | 529 | 529 | 0 | |
| SOFTWARE | 248 | 248 | 0 | |
| COMPUTER LAPTOP | 3,545 | 3,545 | 0 | |
| APPLE COMPUTER | 2,110 | 2,110 | 0 | |
| APPLE COMPUTER | 2,040 | 2,040 | 0 | |
| COMPUTER EQUIPMENT | 2,058 | 2,058 | 0 | |
| COMPUTER EQUIPMENT | 1,459 | 1,459 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 35 | 0 | 35 | |
| OFFICE EXPENSES | 2,000 | 0 | 2,000 |