| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Portable Dental Unit | 2013-10-10 | 5,215 | 1,121 | 200DB | 5.000000000000 | 595 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Portable Dental Unit | 5,215 | 4,324 | 891 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 544 | 82 | 0 | |
| Fundraising Expenses | 11,486 | 0 | 0 | |
| Loan Fees | 27,032 | 27,032 | 0 |
| Name | Address |
|---|---|
| Adam Kessler |
13462 South 1400 East Draper,UT84020 |
| Natalie Kessler |
13462 South 1400 East Draper,UT84020 |
|
Academy Mortgage Corporation |
1220 East 7800 South Sandy,UT84094 |
|
DocuTech Corporation |
PO Box 1835 Idaho Falls,ID83403 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Section 4940 Tax | 500 | 500 | 0 |