| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2004-06-30 | 6,494 | 6,494 | 200DB | 5.000000000000 | 0 | 0 | ||
| OFFICE EQUIPMENT | 2010-02-28 | 8,153 | 7,918 | 200DB | 5.000000000000 | 235 | 0 | ||
| VIDEO EQUIPMENT | 2011-12-02 | 18,986 | 18,986 | 200DB | 7.000000000000 | 0 | 0 | ||
| CAMERA & VIDEO EQUIPMENT | 2015-06-30 | 1,763 | SL | 7.000000000000 | 126 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 6,494 | 6,494 | 0 | 0 |
| OFFICE EQUIPMENT | 8,153 | 8,153 | 0 | 0 |
| VIDEO EQUIPMENT | 18,986 | 18,986 | 0 | 0 |
| CAMERA & VIDEO EQUIPMENT | 1,763 | 126 | 1,637 | 1,763 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 90 | 0 | 0 | |
| MISCELLANEOUS | 104 | 0 | 0 | |
| OFFICE & POSTAGE | 1,818 | 0 | 0 | |
| TELEPHONE | 3,746 | 0 | 0 | |
| SUPPLIES | 2,468 | 0 | 0 | |
| MINISTRY | 798 | 0 | 0 | |
| WEBSITE | 1,188 | 0 | 0 | |
| ADVERTISING AND MARKETING | 4,524 | 0 | 0 | |
| GIFTS | 241 | 0 | 0 | |
| BENEVOLENCE - NONCASH | 555 | 0 | 0 |
| Name | Address |
|---|---|
| DANIEL DEBRA EVANS |
2720 PLEASANT GREEN ROAD DURHAM,NC27705 |
|
LIVING WATERS CHRISTIAN COMMUNITY |
1106 LYNN ROAD DURHAM,NC27703 |