| 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 |
|---|---|---|---|---|---|---|---|---|---|
| AUDIO VISUAL EQUIPMENT | 2009-03-30 | 4,230 | 2,115 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| OUTDOOR SEATING | 2010-10-22 | 1,783 | 1,336 | 200DB | 7.000000000000 | 179 | 0 | 255 | |
| SOUND SYSTEM | 2011-03-08 | 1,299 | 200DB | 5.000000000000 | 0 | 0 | 260 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| AUDIO VISUAL EQUIPMENT | 4,230 | 4,230 | 0 | |
| OUTDOOR SEATING | 1,783 | 1,515 | 268 | |
| SOUND SYSTEM | 1,299 | 1,299 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE DESIGN & HOSTING | 119 | 0 | 0 | 119 |
| RELIGIOUS EVENTS | 57,132 | 0 | 0 | 57,132 |
| TELEPHONE & UTILITIES | 3,162 | 0 | 0 | 3,162 |
| DUES & SUBSCRIPTIONS | 797 | 0 | 0 | 797 |
| OFFICE EXPENSE | 4,109 | 0 | 0 | 4,109 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 4,213 | 0 |
| Name | Address |
|---|---|
| MATISYAHU HODAYA ABARBANEL |
2325 NE 209 STREET AVENTURA,FL33180 |