| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TABLE | 2016-10-05 | 678 | 211 | 200DB | 7.000000000000 | 133 | 0 | ||
| CHAIR | 2016-10-05 | 18 | 6 | 200DB | 7.000000000000 | 3 | 0 | ||
| CHAIR | 2016-10-09 | 218 | 68 | 200DB | 7.000000000000 | 43 | 0 | ||
| CHAIR | 2016-10-11 | 10 | 3 | 200DB | 7.000000000000 | 2 | 0 | ||
| RUGS | 2016-10-13 | 25 | 8 | 200DB | 7.000000000000 | 5 | 0 | ||
| RUGS | 2016-10-13 | 923 | 287 | 200DB | 7.000000000000 | 182 | 0 | ||
| TABLE & CHAIR | 2016-10-31 | 60 | 19 | 200DB | 7.000000000000 | 12 | 0 | ||
| CHAIRS | 2016-11-01 | 500 | 156 | 200DB | 7.000000000000 | 98 | 0 | ||
| LEASEHOLD IMPROVEMENTS | 2017-01-15 | 10,617 | 354 | SL | 15.000000000000 | 708 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TABLE | 678 | 344 | 334 | |
| CHAIR | 18 | 9 | 9 | |
| CHAIR | 218 | 111 | 107 | |
| CHAIR | 10 | 5 | 5 | |
| RUGS | 25 | 13 | 12 | |
| RUGS | 923 | 469 | 454 | |
| TABLE & CHAIR | 60 | 31 | 29 | |
| CHAIRS | 500 | 254 | 246 | |
| LEASEHOLD IMPROVEMENTS | 10,617 | 1,062 | 9,555 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| UTILITY DEPOSIT | 263 | 263 | 263 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 1,306 | 0 | 0 | |
| DISASTER RELIEF | 68,816 | 0 | 68,816 | |
| ADVERTISING | 80 | 0 | 0 | |
| CONTRACT SERVICES | 960 | 0 | 960 | |
| MEMBERSHIP DUES | 557 | 0 | 0 | |
| SUPPLIES | 572 | 0 | 572 | |
| REPAIRS & MAINTENANCE | 735 | 0 | 735 | |
| UTILITIES | 3,261 | 0 | 3,261 | |
| BOOKS, SUBSCRIPTIONS, REFERENCE | 194 | 0 | 194 | |
| TELEPHONE, TELECOMMUNICATIONS | 1,005 | 0 | 1,005 | |
| SUCCESS/HAPPINESS WORKSHOPS | 180 | 0 | 180 |