| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COIN COUNTER | 2010-03-10 | 2,422 | 1,882 | 200DB | 8.92 % | 216 | |||
| VIDEO SURVEILLANCE | 2010-11-01 | 500 | 387 | 200DB | 8.92 % | 45 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 13,627 | 13,236 | 391 | 225 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,007 | 0 | 1,007 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| STORAGE FEES | 1,418 | 1,418 | ||
| SUPPLIES | 186 | 186 |