| 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 |
|---|---|---|---|---|---|---|---|---|---|
| MACHINERY AND EQUIPMENT | 2014-01-01 | 4,200 | 2,281 | 150% DB | 10.0000 | 426 | 426 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| ANNUITY | 320,799 | 320,799 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MACHINERY AND EQUIPMENT | 4,200 | 2,707 | 1,493 | 1,493 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 719 | 719 | 719 | |
| FOOD | 3,890 | 3,890 | 3,890 | |
| SPEAKER FEES | 1,300 | 1,300 | 1,300 | |
| SUPPLIES | 64 | 64 | 64 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SONS OF THUNDER | 3,289 | 3,289 |
| Name of 501(c)(3) Organization | Balance Due |
|---|---|
|
NOTE RECEIVABLE - FISHER |
35,000 |