| 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 |
|---|---|---|---|---|---|---|---|---|---|
| HP printer | 2017-06-01 | 239 | 28 | SL | 5.0000 | 48 | |||
| Nikon D5600 camera | 2017-03-01 | 765 | 128 | SL | 5.0000 | 153 | |||
| Samsung monitor | 2017-06-01 | 480 | 56 | SL | 5.0000 | 96 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 1,484 | 509 | 975 | 975 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Williams Firm | 375 | 0 | 0 | 375 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Miscellaneous | 462 | 462 | ||
| Supplies | 473 | 473 | ||
| Telecommunication | 301 | 301 | ||
| Website | 2,810 | 2,810 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Design servies | 830 | 0 | 0 | 830 |
| Grant writing | 5,000 | 0 | 0 | 5,000 |
| Photo appraisals | 3,563 | 0 | 0 | 3,563 |
| Photo digitalization and storage | 536 | 0 | 0 | 536 |