| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CELL PHONES | 2010-04-29 | 108 | 102 | SL | 5.0000 | 839 | |||
| CELL PHONES | 2010-05-24 | 216 | 197 | SL | 5.0000 | 19 | |||
| LARGE DESK WITH STORAGE | 2010-07-27 | 466 | 411 | SL | 5.0000 | 55 | |||
| LARGE DESK WITH LEGS | 2010-07-27 | 246 | 217 | SL | 5.0000 | 29 | |||
| CREDENZA | 2010-07-27 | 554 | 490 | SL | 5.0000 | 64 | |||
| CREDENZA | 2010-07-27 | 554 | 490 | SL | 5.0000 | 64 | |||
| TWO DRWR FILING CABINET | 2010-07-27 | 193 | 172 | SL | 5.0000 | 21 | |||
| TWO DRWR FILING CABINET | 2010-07-27 | 193 | 172 | SL | 5.0000 | 21 | |||
| SMALL LEG DESK | 2010-07-27 | 184 | 163 | SL | 5.0000 | 21 | |||
| MEDIUM BOOK CASE | 2010-07-27 | 184 | 163 | SL | 5.0000 | 21 | |||
| SMALL LEG DESK | 2010-07-27 | 184 | 163 | SL | 5.0000 | 21 | |||
| FIVE PIECE PUB TABLE | 2010-07-27 | 369 | 327 | SL | 5.0000 | 42 | |||
| CONFERENCE TABLE AND CHRS | 2010-07-27 | 663 | 587 | SL | 5.0000 | 76 | |||
| CONSOLE | 2010-07-30 | 152 | 133 | SL | 5.0000 | 19 | |||
| PARSON'S CHAIR | 2010-07-30 | 81 | 71 | SL | 5.0000 | 10 | |||
| TWO EXECUTIVE CHAIRS | 2010-08-02 | 390 | 345 | SL | 5.0000 | 45 | |||
| OFFICE CHAIR | 2010-08-02 | 133 | 119 | SL | 5.0000 | 14 | |||
| FILE CABINET | 2010-08-04 | 200 | 177 | SL | 5.0000 | 23 | |||
| TASK CHAIR | 2010-08-06 | 211 | 186 | SL | 5.0000 | 25 | |||
| PHONE SYSTEM | 2010-08-24 | 190 | 165 | SL | 5.0000 | 25 | |||
| SIGN | 2010-09-20 | 392 | 332 | SL | 5.0000 | 60 | |||
| MICROSOFT SOFTWARE | 2010-05-18 | 160 | 147 | SL | 5.0000 | 13 | |||
| NETWORKING CHARGE | 2010-05-31 | 260 | 238 | SL | 5.0000 | 22 | |||
| PRINTER | 2010-06-30 | 360 | 324 | SL | 5.0000 | 36 | |||
| COMPUTER | 2010-07-22 | 600 | 530 | SL | 5.0000 | 70 | |||
| DELL OPTIPLEX | 2010-08-04 | 973 | 861 | SL | 5.0000 | 112 | |||
| DELL OPTIPLEX | 2010-08-04 | 1,476 | 1,303 | SL | 5.0000 | 173 | |||
| LAPTOPS | 2011-12-16 | 290 | 174 | SL | 5.0000 | 58 | |||
| LAPTOPS | 2011-12-16 | 290 | 174 | SL | 5.0000 | 58 | |||
| GLASS TINTING | 2011-09-12 | 609 | 100 | SL | 20.0000 | 30 | |||
| ELECTRICAL | 2011-10-11 | 1,619 | 263 | SL | 20.0000 | 81 | |||
| HP PAVILLION COMPUTER | 2011-05-25 | 600 | 430 | SL | 5.0000 | 120 | |||
| HP PAVILLION COMPUTER | 2011-05-25 | 600 | 430 | SL | 5.0000 | 120 | |||
| CONFERENCE TABLE | 2011-06-17 | 250 | 126 | SL | 7.0000 | 36 | |||
| SOFA | 2011-06-22 | 299 | 150 | SL | 7.0000 | 43 | |||
| PUB TABLE | 2011-06-23 | 200 | 101 | SL | 7.0000 | 29 | |||
| MICROWAVE | 2011-07-06 | 180 | 91 | SL | 7.0000 | 26 | |||
| REFRIGERATOR | 2011-07-06 | 1,190 | 595 | SL | 7.0000 | 170 | |||
| EPSON PRINTER | 2011-07-11 | 150 | 105 | SL | 5.0000 | 30 | |||
| DELL PROJECTOR | 2011-07-20 | 400 | 273 | SL | 5.0000 | 80 | |||
| COMPUTER COUNTER | 2011-07-31 | 230 | 113 | SL | 7.0000 | 33 | |||
| COMPUTER COUNTER | 2011-07-31 | 230 | 113 | SL | 7.0000 | 33 | |||
| KITCHEN CABINET | 2011-07-31 | 491 | 239 | SL | 7.0000 | 70 | |||
| OFFICE PURGOLA | 2011-07-31 | 553 | 270 | SL | 7.0000 | 79 | |||
| SOLUTIONS SOLUTIONS SOFTW | 2011-08-08 | 3,470 | 2,371 | SL | 5.0000 | 694 | |||
| HITACHI TELEVISION | 2011-08-08 | 100 | 68 | SL | 5.0000 | 20 | |||
| CANNON COPIER | 2011-08-08 | 500 | 342 | SL | 5.0000 | 100 | |||
| ELMO CAMERA | 2011-08-08 | 100 | 68 | SL | 5.0000 | 20 | |||
| TWO PAINTINGS | 2011-09-19 | 1,000 | 465 | SL | 7.0000 | 143 | |||
| SIGNS | 2011-09-12 | 825 | 393 | SL | 7.0000 | 118 | |||
| LAPTOP COMPUTERS | 2011-12-16 | 580 | 348 | SL | 5.0000 | 116 | |||
| COMPUTERS | 2011-12-31 | 250 | 150 | SL | 5.0000 | 50 | |||
| TWO CHAIRS | 2011-07-31 | 100 | 48 | SL | 7.0000 | 14 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| DORS COMMUNITY SERVICES |
P O BOX 1286 LONGVIEW,TX75606 |
FIXED ASSETS | 3,842 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| General Explanation Supplemental Information for Form 990-PF | ADDITIONAL INFORMATION FORM 990PF PART XVIN KIND WAGES OF $114,312 ARE INCLUDED IN OTHER SALARIES AND WAGES. LABOR WAS USED TO ASSIST D.O.R.S. COMMUNITY SERVICES, INC. WHICH IS ANOTHER NOT FOR PROFIT ENTITY. |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GENERL DONATIONS | 3,842 |