| 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 |
|---|---|---|---|---|---|---|---|---|---|
| MONITOR VIEWSONIC 17.4" LCD VG 175 | 2001-10-01 | 899 | 899 | 200DB | 5.00 | ||||
| MONITOR FROM COMP USA | 2001-07-04 | 1,459 | 1,459 | 200DB | 5.00 | ||||
| MONITOR VIEWSONIC 17.4" LCD VG 175 | 2001-11-08 | 899 | 809 | 200DB | 5.00 | ||||
| INSPIRON 810 ULTRA XGA LAPTOPS FROM DELL | 2001-10-25 | 7,372 | 7,372 | 200DB | 5.00 | ||||
| RACK TOWERS FROM LIEBERT #CI 1506967 | 2001-11-13 | 5,735 | 5,735 | 200DB | 5.00 | ||||
| TRUCK PALLET | 2002-03-26 | 400 | 241 | 200DB | 5.00 | ||||
| FAX MACHINE | 2002-03-11 | 600 | 420 | 200DB | 5.00 | ||||
| OEM WINDOWS XP | 2002-07-24 | 1,736 | 1,215 | 200DB | 5.00 | ||||
| NETWORK SWITCH | 2002-08-30 | 1,808 | 1,266 | 200DB | 5.00 | ||||
| CHAIRS | 2002-04-26 | 1,029 | 703 | 200DB | 7.00 | ||||
| CHAIRS | 2002-05-10 | 952 | 666 | 200DB | 7.00 | ||||
| SOFA, LOVESEAT | 2002-07-26 | 1,875 | 1,313 | 200DB | 7.00 | ||||
| PROJECTOR CART | 1994-06-01 | 138 | 138 | 200DB | 5.00 | ||||
| CLARKLIFT FORKLIFT TW30 | 1994-04-26 | 12,581 | 12,581 | SL | 7.00 | ||||
| ROSE STACK CHAIR FRAME | 1995-06-28 | 1,213 | 1,213 | SL | 7.00 | ||||
| SERVERS | 2005-04-06 | 21,561 | 21,561 | SL | 5.00 | ||||
| BACKBONE SOFTWARE | 2005-03-18 | 2,808 | 2,808 | SL | 3.00 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MONITOR VIEWSONIC 17.4' LCD VG 175 | 899 | 899 | ||
| MONITOR VIEWSONIC 17.4' LCD VG 175 | 899 | 899 | ||
| INSPIRON 810 ULTRA XGA LAPTOPS FROM DELL | 7,372 | 7,372 | ||
| SERVERS | 21,561 | 21,561 | ||
| BUILDING & IMPROVEMENTS | 412,471 | 98,021 | 314,450 | |
| MANUFACTURING EQUIPMENT | 43,998 | 43,998 | ||
| COMPUTER EQUIPMENT & SOFTWARE | 250,069 | 250,069 | ||
| FURNITURE & FIXTURES | 68,238 | 68,238 |
| Description | Amount |
|---|---|
| OFFICER CAPITAL PRINCIAL | 5,101 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE |