| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,800 | 1,800 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2000-02-25 | 515 | 515 | 200DB | 5.0000 | ||||
| LAPTOPS | 2000-10-05 | 1,249 | 1,249 | 200DB | 5.0000 | ||||
| PERIPHERALS | 2000-12-29 | 523 | 523 | 200DB | 5.0000 | ||||
| COMPAQ COMPUTER | 2000-12-29 | 2,380 | 2,380 | 200DB | 5.0000 | ||||
| COMPUTER EQUIPMENT | 2001-01-03 | 225 | 225 | 200DB | 5.0000 | ||||
| COMPUTER EQUIPMENT | 2001-11-24 | 695 | 695 | 200DB | 5.0000 | ||||
| LAB EQUIPMENT | 1999-11-22 | 17,430 | 17,430 | 200DB | 5.0000 | ||||
| LAB EQUIPMENT | 2000-10-10 | 33,490 | 33,490 | 200DB | 7.0000 | ||||
| TABLET CONVERSION EQUIP | 1999-01-21 | 5,102 | 5,102 | 200DB | 5.0000 | ||||
| NUZI PROJECT EQUIPMENT | 2000-06-28 | 5,991 | 5,991 | 200DB | 5.0000 | ||||
| GEOSCAN RESEARCH | 2003-08-30 | 19,370 | 19,370 | 200DB | 7.0000 | ||||
| BL MAKEPEACE | 2004-06-27 | 1,257 | 1,257 | 200DB | 5.0000 | ||||
| GEOSCAN RESEARCH | 2004-05-08 | 1,953 | 1,953 | 200DB | 5.0000 | ||||
| COMPUTERS | 2005-09-28 | 7,744 | 7,744 | 200DB | 5.0000 | ||||
| COMPUTERS | 2005-12-07 | 5,045 | 5,045 | 200DB | 5.0000 | ||||
| SURVEY EQUIPMENT | 2006-09-07 | 13,525 | 13,525 | 200DB | 5.0000 | ||||
| CAMERA | 2006-11-17 | 1,027 | 1,027 | 200DB | 5.0000 | ||||
| COMPUTER | 2006-05-12 | 2,627 | 2,627 | 200DB | 5.0000 | ||||
| OFFICE EQUIPMENT | 2007-07-20 | 1,771 | 1,771 | 200DB | 5.0000 | ||||
| SOFTWARE | 2007-07-20 | 1,165 | 1,165 | S/L | 3.0000 | ||||
| EXCAVATION & SURVEY EQUIPMENT | 2008-12-28 | 8,631 | 8,631 | 200DB | 5.0000 | ||||
| COMPUTER | 2008-01-13 | 2,683 | 2,683 | 200DB | 5.0000 | ||||
| SENSORS | 2009-01-27 | 25,912 | 25,912 | 200DB | 5.0000 | ||||
| COMPUTERS & PERIPHERALS | 2010-05-04 | 212 | 212 | 200DB | 5.0000 | ||||
| TELECOMMUNICATIONS EQUIPMENT | 2010-03-03 | 602 | 602 | 200DB | 5.0000 | ||||
| SENSORS & SENSOR SOFTWARE | 2010-02-04 | 7,816 | 7,816 | 200DB | 5.0000 | ||||
| SOFTWARE | 2010-12-20 | 1,269 | 1,269 | S/L | 3.0000 | ||||
| SHIPPING CASES | 2010-03-01 | 402 | 402 | 200DB | 5.0000 | ||||
| AUDIO VISUAL EQUIPMENT | 2010-03-01 | 530 | 530 | 200DB | 5.0000 | ||||
| TELECOMMUNICATIONS EQUIPMENT | 2011-11-01 | 90 | 90 | 200DB | 5.0000 | ||||
| EXCAVATION EQUIPMENT | 2011-11-01 | 1,858 | 1,858 | 200DB | 5.0000 | ||||
| SOFTWARE | 2011-11-01 | 2,428 | 2,428 | S/L | 3.0000 | ||||
| LAB EQUIPMENT | 2011-11-01 | 543 | 543 | 200DB | 5.0000 | ||||
| GEOSCAN SOFTWARE | 2012-09-19 | 2,410 | 2,410 | 200DB | 5.0000 | ||||
| PHOTOGRAPHIC EQUIPMENT-AM XP | 2012-01-30 | 2,116 | 2,116 | 200DB | 5.0000 | ||||
| SHELVING | 2013-02-04 | 720 | 720 | 200DB | 7.0000 | ||||
| SOFTWARE | 2013-10-02 | 401 | 401 | 3.0000 | |||||
| ELECTRIC DRILL | 2013-03-04 | 278 | 278 | 200DB | 7.0000 | ||||
| EQUIPMENT | 2014-04-01 | 7,115 | 4,981 | S/L | 5.0000 | 1,423 | |||
| SOFTWARE | 2014-07-01 | 154 | 154 | S/L | 3.0000 | ||||
| COMPUTERS AND PERIPHERALS | 2014-07-01 | 2,260 | 1,582 | S/L | 5.0000 | 452 | |||
| BOOKS - NOT DEPRECIATED | 2014-01-01 | 8,520 | |||||||
| BOOKS | 2015-07-01 | 273 | |||||||
| OFFICE EQUIPMENT | 2015-10-02 | 359 | 298 | 200DB | 5.0000 | 24 | |||
| SOFTWARE | 2015-10-02 | 195 | 171 | 3.0000 | 24 | ||||
| BOOKS | 2016-07-01 | 245 | |||||||
| SOFTWARE | 2016-07-01 | 218 | 166 | 200DB | 5.0000 | 21 | |||
| COMPUTER SUPPLIES | 2016-07-01 | 213 | 162 | 200DB | 5.0000 | 20 | |||
| LAB EQUIPMENT | 2016-07-01 | 176 | 134 | 200DB | 5.0000 | 17 | |||
| BOOKS | 2017-07-01 | 135 | |||||||
| EXCAVATION & SURVEY EQUIP | 2017-10-18 | 9,220 | 231 | S/L | 5.0000 | 1,844 | |||
| COMPUTER SUPPLIES | 2017-06-02 | 176 | 22 | S/L | 5.0000 | 35 | |||
| ANTENNA | 2017-10-02 | 30 | 1 | S/L | 5.0000 | 6 | |||
| EQUIPMENT | 2017-10-02 | 150 | 4 | S/L | 5.0000 | 30 | |||
| BOOKS | 2018-07-01 | 421 | |||||||
| EXCAVATION & SURVEY EQUIPMENT | 2018-07-01 | 1,476 | S/L | 5.0000 | 148 | ||||
| SHIPPING CASES | 2018-03-02 | 497 | S/L | 5.0000 | 50 | ||||
| PHOTOGRAPHIC EQUIPMENT | 2018-01-19 | 832 | S/L | 5.0000 | 83 | ||||
| COMPUTERS & SUPPLIES | 2018-03-02 | 2,725 | S/L | 5.0000 | 273 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| MUTUAL FUNDS | AT COST | 1,030,505 | 967,832 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 207,781 | 194,341 | 13,440 | 13,934 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| BOOKS | 9,173 | 9,593 | 9,593 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| DUES AND SUBSCRIPTIONS | 6,123 | 6,123 | ||
| INSURANCE | 1,750 | 1,750 | ||
| POSTAGE AND DELIVERY | 174 | 174 | ||
| OFFICE SUPPLIES | 386 | 386 | ||
| MISCELLANEOUS | 861 | 861 | ||
| MOVING | 245 | 245 | ||
| AERA TRAVEL AND LODGING | 14,707 | 14,707 | ||
| AERA GDFS | 11,664 | 11,664 | ||
| AERA MEALS | 906 | 906 | ||
| SPHINX PROJECT | 6,150 | 6,150 | ||
| AERA RESEARCH | 8,203 | 8,203 | ||
| SOFTWARE | 549 | 549 | ||
| SURVEY SUPPLIES | 225 | 225 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAXES | 2,084 |