| 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 | 2006-07-01 | 749 | 749 | SL | 7 | 0 | 0 | 0 | |
| Computer Equipment | 2007-07-01 | 7,661 | 6,895 | SL | 5 | 0 | 0 | 0 | |
| Computer Equipment | 2008-07-01 | 2,714 | 2,444 | SL | 5 | 0 | 0 | 0 | |
| Computer Equipment | 2009-07-01 | 3,419 | 3,078 | SL | 5 | 0 | 0 | 0 | |
| Computer Equipment | 2011-01-31 | 1,004 | 1,004 | M | 5 | 0 | 0 | 0 | |
| Computer Equipment | 2011-06-30 | 1,120 | 1,120 | M | 5 | 0 | 0 | 0 | |
| Computer Equipment | 2012-06-01 | 2,435 | 2,435 | M | 5 | 0 | 0 | 0 | |
| Buick Enclave | 2012-10-10 | 18,380 | 14,716 | M | 5 | 0 | 0 | 0 | |
| Computer Monitor | 2013-06-01 | 907 | 815 | SL | 5 | 92 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Shipping | 91 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Depreciation Adjustment | 92 |