| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAPTOP COMPUTER | 2009-07-01 | 1,700 | 1,700 | SL | 5.000000000000 | 0 | 0 | 0 | |
| FREESTANDING PANELAIRE TRADE SHOW DISPLAY | 2009-09-30 | 1,565 | 1,565 | SL | 7.000000000000 | 0 | 0 | 0 | |
| PORTABLE PROJECTOR | 2010-10-26 | 845 | 845 | SL | 7.000000000000 | 0 | 0 | 0 | |
| COMPUTER SOFTWARE | 2011-07-01 | 639 | 639 | SL | 3.000000000000 | 0 | 0 | 0 | |
| LAPTOP COMPUTER | 2015-07-01 | 1,177 | 1,058 | SL | 5.000000000000 | 119 | 0 | 119 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAPTOP COMPUTER | 1,700 | 1,700 | 0 | 0 |
| FREESTANDING PANELAIRE TRADE SHOW DISPLAY | 1,565 | 1,565 | 0 | 0 |
| PORTABLE PROJECTOR | 845 | 845 | 0 | 0 |
| COMPUTER SOFTWARE | 639 | 639 | 0 | 0 |
| LAPTOP COMPUTER | 1,177 | 1,177 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEMBERSHIPS/DUES/FEES | 100 | 0 | 0 | 100 |
| INSURANCE | 312 | 0 | 0 | 312 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATIVE EXPENSES | 2,040 | 0 | 0 | 2,040 |