| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Laptop Computer | 2002-10-29 | 1,350 | 1,350 | 200DB | 5.00 | ||||
| Printer | 2009-12-15 | 985 | 985 | 200DB | 5.00 | ||||
| Office Phone System | 2010-03-04 | 1,400 | 1,244 | 200DB | 7.00 | 62 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Computer | 1,350 | 1,350 | ||
| Printer | 985 | 985 | ||
| Phone System | 1,400 | 1,306 | 94 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Charges | 36 | 36 | ||
| Office Supplies | 80 | 80 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Program Fees | 21,700 | 21,700 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Cook County, IL Referral Fees | 15,900 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Illinois Annual Charitable Org Fee | 15 | 15 | ||
| Illinois Annual Report | 10 | 10 |