| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,500 |
| 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 | 2004-02-04 | 19,589 | 19,589 | M7 | |||||
| FURNITURE & FIXTUR | 2004-01-23 | 3,658 | 3,658 | M7 | |||||
| EQUIPMENT - BROTHE | 2007-11-29 | 765 | 765 | M7 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 19,589 | 19,589 | ||
| FURNITURE & FIXTUR | 3,658 | 3,658 | ||
| EQUIPMENT - BROTHE | 765 | 765 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PROMOTIONAL SCULPTURE AND | |||
| ORGANIZATION CENTERPIECE | 90,310 | 90,310 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOAN PAYABLE | 1,500 | 3,000 |