| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT- MICROSCOPE | 2007-06-30 | 4,270 | 4,270 | 200DB | 7.0000 | ||||
| TELEVISION | 2013-12-10 | 1,600 | 1,539 | 200DB | 7.0000 | 61 | |||
| COMPUTER | 2015-09-17 | 699 | 679 | 200DB | 5.0000 | 20 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 6,569 | 6,569 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| VIOLIN COLLECTION | 116,761 | 116,761 | 116,761 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSE | 10,207 | 10,207 | ||
| SUPPLIES | 3,700 | 3,700 | ||
| REPAIRS/MAINTENANCE | 4,408 | 2,323 |