| 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 |
|---|---|---|---|---|---|---|---|---|---|
| NISSAN PATHFINDER | 2010-12-14 | 5,500 | 5,500 | S/L | 5.0000 | ||||
| COMPUTERS | 2010-12-06 | 3,279 | 3,279 | S/L | 5.0000 | ||||
| TOYOTA LAND CRUISER | 2011-05-12 | 16,283 | 16,283 | S/L | 5.0000 | ||||
| I-PAD | 2016-05-13 | 1,315 | 438 | S/L | 5.0000 | 263 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 26,377 | 25,763 | 614 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FUNDRAISING | 30 | 30 | ||
| OFFICE SUPPLIES AND EXP | 105 | 105 | ||
| POSTAGE | 97 | 97 | ||
| WEBSITE | 334 | 334 | ||
| BANK FEES | 7 | 7 | ||
| RESPIRATORY THERAPY | ||||
| WOMENS' ASSISTANCE | ||||
| SCHOOL EXPENSES | ||||
| MEDICAL SUPPORT | ||||
| SCHOLARSHIPS | 5,697 | 5,697 | ||
| PHARMACEUTICALS |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOANS FROM DIRECTORS |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 610 | 610 | ||
| CONTRACT LABOR | 1,871 | 1,871 |