| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,450 | 0 | 0 | 2,450 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CABINETS | 2001-05-01 | 19,816 | 19,816 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| CABINETS | 2003-05-01 | 23,986 | 16,790 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| CABINETS | 2006-11-01 | 23,500 | 23,500 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| CABINETS | 2007-01-19 | 5,446 | 5,446 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| CABINETS | 2007-02-15 | 6,108 | 6,108 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| CABINETS | 2007-06-07 | 815 | 815 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| LIGHTING | 2008-02-07 | 3,200 | 1,529 | 200DB | 7.000000000000 | 71 | 38 | 38 | |
| CABINETS | 2011-02-04 | 6,390 | 200DB | 7.000000000000 | 0 | 913 | 913 | ||
| CABINETS | 2011-02-04 | 440 | 200DB | 7.000000000000 | 0 | 63 | 63 | ||
| CABINETS | 2011-04-12 | 7,962 | 200DB | 7.000000000000 | 0 | 1,137 | 1,137 | ||
| CABINETS | 2012-05-22 | 1,797 | 505 | 200DB | 7.000000000000 | 112 | 0 | 257 | |
| CABINETS | 2013-07-22 | 6,000 | 1,164 | 200DB | 7.000000000000 | 525 | 0 | 857 | |
| CABINETS | 2013-08-26 | 7,790 | 1,510 | 200DB | 7.000000000000 | 681 | 0 | 1,113 | |
| CABINETS | 2014-10-30 | 3,154 | 56 | 200DB | 7.000000000000 | 435 | 0 | 451 | |
| CABINETS | 2015-07-01 | 3,851 | 200DB | 7.000000000000 | 2,201 | 0 | 275 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CABINETS | 19,816 | 19,816 | 0 | |
| CABINETS | 23,986 | 23,986 | 0 | |
| CABINETS | 23,500 | 23,500 | 0 | |
| CABINETS | 5,446 | 5,446 | 0 | |
| CABINETS | 6,108 | 6,108 | 0 | |
| CABINETS | 815 | 815 | 0 | |
| LIGHTING | 3,200 | 3,200 | 0 | |
| CABINETS | 6,390 | 6,390 | 0 | |
| CABINETS | 440 | 440 | 0 | |
| CABINETS | 7,962 | 7,962 | 0 | |
| CABINETS | 1,797 | 1,516 | 281 | |
| CABINETS | 6,000 | 4,689 | 1,311 | |
| CABINETS | 7,790 | 6,086 | 1,704 | |
| CABINETS | 3,154 | 2,068 | 1,086 | |
| CABINETS | 3,851 | 2,201 | 1,650 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| INVENTORIES NOT FOR SALE OR USE | 111,078 | 111,078 | 111,078 |
| OTHER ASSETS | 575 | 575 | 575 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 6,822 | 0 | 0 | 6,822 |
| BANK CHARGES | 16 | 0 | 0 | 16 |
| LICENSES AND PERMITS | 1,090 | 0 | 0 | 1,090 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 7,200 | 0 | 0 | 7,200 |
| Name | Address |
|---|---|
| LEE H BRANDENBURG |
1122 WILLOW ST 200 SAN JOSE,CA95125 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FTB TAX | 10 | 0 | 0 | 10 |