| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2012-11-27 | 4,792 | 3,613 | 200DB | 7.0000 | 337 | 337 | ||
| EQUIPMENT | 2013-10-23 | 1,300 | 902 | 200DB | 7.0000 | 114 | 114 | ||
| EQUIPMENT | 2014-08-14 | 1,500 | 857 | 200DB | 7.0000 | 184 | 184 | ||
| EQUIPMENT | 2014-10-14 | 718 | 431 | 200DB | 5.0000 | 115 | 115 | ||
| EQUIPMENT | 2015-02-28 | 2,163 | 200DB | 5.0000 | 1,298 | 1,298 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FIXED ASSETS TRAINING EQUIPMENT | 10,473 | 7,852 | 2,621 | 2,621 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSE | 146 | 146 | 146 | |
| FUNDRAISING AND PROMOTIONAL | 210 | 210 | 210 | |
| TRAINING | 5,750 | 5,750 | 5,750 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEB HOSTING AND DESIGN | 851 | 851 | 851 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES/PERMITS | 35 | 35 | 35 |