| 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 |
|---|---|---|---|---|---|---|---|---|---|
| INTEL NUC COMPONENTS | 2018-10-02 | 823 | 200DB | 5.00 % | 41 | ||||
| INTEL NUC | 2018-10-04 | 520 | 200DB | 5.00 % | 26 | ||||
| NETWORK GEAR | 2018-10-04 | 502 | 200DB | 5.00 % | 25 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 1,845 | 92 | 1,753 | 1,753 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| advertising | 1,257 | 1,257 | 1,257 | |
| comp prizes | 1,504 | 1,504 | 1,504 | |
| copy or computer | 314 | 314 | 314 | |
| domain names | 286 | 286 | 286 | |
| dues & subscriptions | 179 | 179 | 179 | |
| POSTAGE | 158 | 158 | 158 | |
| Rental - Host Servers | 80 | 80 | 80 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| payable - rykowski seed money | 100 |
| Name | Address |
|---|---|
| Two Six Labs |
901 N Stuart St Arlington,VA22203 |
| Sealing Technologies Inc |
7134 Columbia Gateway Dr160 Columbia,MD21046 |
| Security Onion Solutions LLC |
717 Bishops Circle Evans,GA30809 |