| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| accounting fees | 2,400 | 0 | 2,400 | 0 |
| 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 | 1993-08-31 | 4,403 | 4,403 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 1993-08-31 | 1,324 | 1,324 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 1995-02-01 | 3,600 | 3,600 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| EQUIPMENT | 1996-08-31 | 1,700 | 1,700 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 1998-08-31 | 1,950 | 200DB | 7.000000000000 | 0 | 0 | 0 | ||
| computer | 2001-07-17 | 5,849 | 5,849 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 2002-06-15 | 4,446 | 3,112 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| auto | 2003-09-16 | 21,451 | 10,725 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| comPUTER | 2005-07-13 | 3,927 | 3,927 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| cOMPUTER | 2007-06-08 | 3,159 | 3,159 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| FURNITURE | 2006-11-21 | 1,965 | 1,965 | 200DB | 7.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 2008-06-11 | 6,633 | 3,316 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| AUTO | 2015-12-28 | 9,245 | 200DB | 5.000000000000 | 1,849 | 0 | 1,233 | ||
| AUTO | 2002-03-15 | 41,133 | 28,793 | 200DB | 5.000000000000 | 0 | 0 | 0 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| AUTO | 2002-03 | Purchased | 2015-12 | 9,363 | 41,133 | 0 | 9,363 | 41,133 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 4,403 | 4,403 | 0 | 0 |
| FURNITURE | 1,324 | 1,324 | 0 | 0 |
| COMPUTER | 3,600 | 3,600 | 0 | 0 |
| EQUIPMENT | 1,700 | 1,700 | 0 | 0 |
| FURNITURE | 1,950 | 1,950 | 0 | 0 |
| computer | 5,849 | 5,849 | 0 | 0 |
| COMPUTER | 4,446 | 4,446 | 0 | 0 |
| auto | 21,451 | 21,451 | 0 | 0 |
| comPUTER | 3,927 | 3,927 | 0 | 0 |
| cOMPUTER | 3,159 | 3,159 | 0 | 0 |
| SOFTWARE | 833 | 833 | 0 | 0 |
| FURNITURE | 1,965 | 1,965 | 0 | 0 |
| COMPUTER | 6,633 | 6,633 | 0 | 0 |
| AUTO | 9,245 | 1,849 | 7,396 | 7,396 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| auto expenses | 1,381 | 0 | 1,381 | 0 |
| office expense | 5,933 | 0 | 5,933 | 0 |
| postage & shipping | 1,888 | 0 | 1,888 | 0 |
| telephone | 4,042 | 0 | 4,042 | 0 |
| tree planting expenses | 13,420 | 0 | 13,420 | 0 |
| BANK SERVICE CHARGES | 1,198 | 0 | 1,198 | 0 |
| Insurance | 467 | 0 | 467 | 0 |
| Name | Address |
|---|---|
| Robert Potamkin |
1 CASUARINA CONCOURSE CORAL CABLES,FL33143 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| payroll taxes | 6,478 | 0 | 6,478 | 0 |