| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Patrick Hart Accounting | 800 |
| 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 | 2012-03-10 | 1,343 | 671 | 200DB | 5.000000000000 | 0 | |||
| COMPUTER | 2014-11-22 | 1,201 | 600 | 200DB | 5.000000000000 | 0 | |||
| COMPUTER | 2016-05-01 | 1,505 | 622 | 200DB | 5.000000000000 | 87 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| PART VII-B 1a (4) PAGE 5 | THE FOUNDATION MANAGERS AND SUBSTANTIAL CONTRIBUTORS ARE HUSBAND & WIFE. |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 1,343 | 1,343 | 0 | |
| COMPUTER | 1,201 | 1,201 | 0 | |
| COMPUTER | 1,505 | 1,462 | 43 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 25 |