| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,750 | 0 | 0 | 1,750 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| VIDEO CAMERA | 2011-01-13 | 679 | 649 | 200DB | 7.000000000000 | 30 | 0 | 0 | |
| COMPUTER | 2014-03-31 | 2,023 | 1,673 | 200DB | 5.000000000000 | 233 | 0 | 0 | |
| COMPUTER | 2014-09-04 | 1,693 | 1,401 | 200DB | 5.000000000000 | 195 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| VIDEO CAMERA | 679 | 679 | 0 | 0 |
| COMPUTER | 2,023 | 1,906 | 117 | 117 |
| COMPUTER | 1,693 | 1,596 | 97 | 97 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CHARITABLE SUPPORT | 8,082 | 0 | 0 | 8,082 |
| BANK FEES | 54 | 0 | 0 | 54 |