| 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 | 1998-03-01 | 4,302 | 4,302 | M5 | |||||
| COMPUTER | 1999-12-09 | 2,841 | 2,840 | M5 | |||||
| MEDICAL EQUIPMENT | 2001-06-11 | 8,389 | 8,388 | M5 | |||||
| COMPUTER | 2003-03-11 | 2,057 | 2,057 | M5 | |||||
| COMPUTER | 2008-05-01 | 4,337 | 4,337 | M5 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 4,000 SHS APPLE INC | 477,688 | 374,960 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 4,302 | 4,302 | ||
| COMPUTER | 2,841 | 2,840 | 1 | |
| MEDICAL EQUIPMENT | 8,389 | 8,388 | 1 | |
| COMPUTER | 2,057 | 2,057 | ||
| COMPUTER | 4,337 | 4,337 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK AND CREDIT CARD CHARGES | 485 | 485 | ||
| ADMINISTRATION & BOOKKEEPING | 4,400 | 4,400 | ||
| POSTAGE | 1,404 | 1,404 | ||
| FEES | 850 | 850 | ||
| LEGAL AND PROFESSIONAL FEES | 18,000 | 18,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| IRS | 443 | |||
| NYS DEPARTMENT OF LAW | 100 |