| Person Name | Explanation |
|---|---|
| TIMOTHY COX | NO COMPENSATION AT THIS TIME |
| BRENNA NEVES | NO COMPENSATION AT THIS TIME |
| KIRK MACKENZIE | NO COMPENSATION AT THIS TIME |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 150 PLASTIC TRAYS | 2013-05-12 | 150 | 58 | M | 7 | 26 | 0 | 0 | |
| KLEAR LENS POLISHER K9000M | 2013-05-21 | 500 | 193 | M | 7 | 87 | 0 | 0 | |
| NOVAMATIC SYS 2100 GROOVEMASTER | 2013-05-21 | 500 | 193 | M | 7 | 87 | 0 | 0 | |
| BRIOT PATTERN MAKER HB3400 | 2013-05-21 | 150 | 58 | M | 7 | 26 | 0 | 0 | |
| BPI AUTOMATED GRADIENT LENSOR | 2013-05-21 | 150 | 58 | M | 7 | 26 | 0 | 0 | |
| BPI 9 BOWL DYE POT DRS1090 | 2013-05-21 | 500 | 193 | M | 7 | 87 | 0 | 0 | |
| COBURN MOD RS LENS EDGOR HANDSTONE | 2013-05-21 | 500 | 193 | M | 7 | 87 | 0 | 0 | |
| SHOP VAC MOD 950 NO 1 | 2013-05-21 | 100 | 38 | M | 7 | 17 | 0 | 0 | |
| SHOP VAC MOD 950 NO 2 | 2013-05-21 | 100 | 38 | M | 7 | 17 | 0 | 0 | |
| SHOP VAC MOD 950 NO 3 | 2013-05-21 | 100 | 38 | M | 7 | 17 | 0 | 0 | |
| JUN AIR COMPRESSOR NO 1 | 2013-05-21 | 895 | 347 | M | 7 | 157 | 0 | 0 | |
| JUN AIR COMPRESSOR NO 2 | 2013-05-21 | 895 | 347 | M | 7 | 157 | 0 | 0 | |
| JUN AIR COMPRESSOR NO 3 | 2013-05-21 | 895 | 347 | M | 7 | 157 | 0 | 0 | |
| DELL CPU 1 | 2013-05-21 | 250 | 97 | M | 7 | 44 | 0 | 0 | |
| DELL CPU NO 2 | 2013-05-21 | 250 | 97 | M | 7 | 44 | 0 | 0 | |
| AIT SPEED BLOCKER MOD 630 | 2013-05-21 | 950 | 369 | M | 7 | 166 | 0 | 0 | |
| AIT 501 FINISH BLOCKER | 2013-05-21 | 995 | 386 | M | 7 | 174 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| AGGREGATE MACHINERY AND EQUIP COST | 7,880 | 4,426 | 3,454 | 4,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENT EXPENSE | 10,800 | 0 | 0 | 0 |
| TELEPHONE | 333 | 0 | 0 | 0 |
| ELECTRICITY | 335 | 0 | 0 | 0 |
| MAINTENANCE EXTERIOR | 1,005 | 0 | 0 | 0 |
| TRASH | 792 | 0 | 0 | 0 |
| TAXES LOCAL AND PERS PROPERTY | 83 | 0 | 0 | 0 |
| MISC SUPPLIES | 1,352 | 0 | 0 | 0 |
| ADVERTISING | 371 | 0 | 0 | 0 |
| PRINTER | 108 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| TIMOTHY K COX |
14312 DUNCAN LANE Conroe,TX77302 |