| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Computers | 2017-11-14 | 1,250 | SL | 5.0000 | 42 | ||||
| Italian Vintage Furniture | 2017-11-14 | 1,176 | SL | 7.0000 | 28 | ||||
| Office Furniture | 2017-11-14 | 2,020 | SL | 7.0000 | 48 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 3,196 | 76 | 3,120 | 3,120 |
| Machinery and Equipment | 1,250 | 42 | 1,208 | 1,208 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 243 | 243 | ||
| Auto Expense | 36 | 36 | ||
| Bank Service Charges | 1,292 | 1,292 | ||
| Dues and Subscriptions | 36 | 36 | ||
| Merchant Service Fees | 133 | 133 | ||
| Office Supplies | 164 | 164 | ||
| Sales Taxes Paid | 535 | 535 | ||
| Shipping | 16 | 16 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Museum | 8,213 |