| 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 |
|---|---|---|---|---|---|---|---|---|---|
| APPLE COMPUTER | 2020-12-10 | 2,422 | 200DB | 20.00 % | 484 | 484 | 484 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 2,422 | 484 | 1,938 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EDIT SOFTWARE | 100 | 100 | ||
| ENT PRODUCTION | 218 | 218 | ||
| LEGAL ZOOM | 338 | 338 | ||
| VIDIA | 588 | 588 | ||
| WEBSITE DESIGN | 1,664 | 1,664 |
| Description | Amount |
|---|---|
| FUND BALANCE ADJUSTMENT | 604 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Credit Cards | 4,174 |