| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MASSEY-ITSCHNER & CO., P.C. | 1,900 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| ACER COMPUTER | 2011-09-06 | 425 | 425 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| IPHONE | 2013-01-05 | 712 | 712 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| IPHONE | 2015-06-12 | 850 | 762 | 200DB | 5.000000000000 | 15 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ACER COMPUTER | 425 | 425 | 0 | 0 |
| IPHONE | 712 | 712 | 0 | 0 |
| IPHONE | 850 | 777 | 73 | 73 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER COMMUNICATION & SUPPLIES | 2,995 | 0 | 0 | 2,995 |
| POSTAGE AND SHIPPING | 890 | 0 | 0 | 890 |
| RENT STORAGE AND UTILITIES | 780 | 0 | 0 | 780 |
| TELEPHONE | 1,505 | 0 | 0 | 1,505 |