| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT- MICROSCOPE | 2007-06-30 | 4,270 | 4,079 | 200DB | 7.0000 | 191 | |||
| TELEVISION | 2013-12-10 | 1,600 | 829 | 200DB | 7.0000 | 220 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 5,870 | 5,318 | 552 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ATTORNEY FEES | 310 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| VIOLIN COLLECTION | 275,000 | 275,000 | |
| 1521 AUTUMN CT, HARLINGEN TX | 133,155 | 133,155 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSE | 450 | 450 | ||
| OFFICE SUPPLIES | 1,532 | 1,532 | ||
| REPAIRS & MAINTENANCE | 2,212 | 2,212 | ||
| TRANSLATION/RESEARCH BOOK | 3,560 | 3,560 | ||
| UTILITIES | 1,527 | 1,527 |
| Description | Amount |
|---|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP FEE | 850 | 850 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX ON INVESTMENT INCOME | 28 | 28 | ||
| PROPERTY TAXES | 3,186 | 3,186 |