| 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 |
|---|---|---|---|---|---|---|---|---|---|
| AIR CONDITIONER | 2003-08-31 | 138 | 138 | 200DB | 7.00 | ||||
| COMPUTER SCREEN | 2007-06-28 | 203 | 203 | 200DB | 5.00 | ||||
| OFFICE EQUIPMENT | 2007-12-21 | 915 | 915 | 200DB | 5.00 | ||||
| COMPUTER EQUIPMENT | 2008-05-01 | 720 | 720 | 200DB | 5.00 | ||||
| OFFICE EQUIPMENT | 1999-01-01 | 2,177 | 2,177 | 200DB | 5.00 | ||||
| COMPUTER | 2003-01-23 | 1,025 | 1,025 | 200DB | 5.00 | ||||
| LAPTOP | 2010-02-09 | 200 | 188 | 200DB | 5.00 | 12 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE EQUIPMENT | 5,378 | 5,378 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL EXCISE TAX | 6 |