| 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 |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE FURNITURE | 2001-05-01 | 80 | 80 | 200DB | 7.000000000000 | 0 | |||
| RV | 2002-07-01 | 64,000 | 64,000 | SL | 10.000000000000 | 0 | |||
| OFFICE FURNITURE | 2003-03-01 | 210 | 209 | 200DB | 7.000000000000 | 0 | |||
| SAFE | 2004-11-01 | 1,694 | 1,694 | 200DB | 7.000000000000 | 0 | |||
| LAWNMOWER | 2016-04-04 | 7,959 | 3,086 | 200DB | 7.000000000000 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAWNMOWER | 7,959 | 3,086 | 4,873 | |
| OFFICE FURNITURE | 290 | 290 | 0 | |
| RV | 64,000 | 64,000 | 0 | |
| SAFE | 1,694 | 1,694 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 80 | 80 | 80 |
| Item No. | 1 |
|---|---|
| Borrower's Name | TERRY BAKER |
| Borrower's Title | DIRECTOR |
| Original Amount of Loan | 5410 |
| Balance Due | 2946 |
| Date of Note | 2013-01 |
| Maturity Date | |
| Repayment Terms | ON DEMAND |
| Interest Rate | 0.00000000 |
| Security Provided by Borrower | PERSONAL NOTE |
| Purpose of Loan | TEMPORARY ASSISTANCE |
| Description of Lender Consideration | SIGNATURE |
| Consideration FMV | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FRANCHISE | 425 | 425 | 425 |