| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VT CPA Firm Accounting/Tax | 896 | 448 | 448 | 448 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Lathe | 2004-08-12 | 1,200 | 1,200 | SL | 7.000000000000 | 0 | 0 | ||
| Treadle Power | 2011-07-18 | 812 | 754 | SL | 7.000000000000 | 58 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Equipment | 2,012 | 2,012 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office expenses | 1,091 | 0 | 0 | 1,091 |
| Program supplies | 1,803 | 0 | 0 | 1,803 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Excise Tax Refund | 547 | 0 | 0 |