| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Sterilizer & Equipment | 2015-05-05 | 1,794 | 1,674 | Straight LIne | 5.000000 | 120 | 0 | 120 | |
| Wet-Field Coagulator | 2015-05-05 | 3,603 | 833 | Straight Line | 20.000000 | 180 | 0 | 180 | |
| Wet-Filed Curved Iris Forceps | 2015-05-15 | 911 | 843 | Straight Line | 5.000000 | 68 | 0 | 68 | |
| Table Mount Zoo Microscope | 2016-06-09 | 13,262 | 9,505 | Straight Line | 5.000000 | 2,652 | 0 | 2,652 | |
| Autoclave | 2016-06-21 | 782 | 548 | Straight Line | 5.000000 | 156 | 0 | 156 | |
| Microscope | 2017-09-18 | 350 | 158 | Straight Line | 5.000000 | 70 | 0 | 70 | |
| Phaco Machine | 2018-04-10 | 4,898 | 1,632 | Straight Line | 5.000000 | 980 | 0 | 980 | |
| Surgical Instruments | 2018-08-22 | 2,370 | 632 | Straight Line | 5.000000 | 474 | 0 | 474 | |
| A-Scan Plus w/laptop | 2018-11-30 | 1,394 | 302 | Straight Line | 5.000000 | 279 | 0 | 279 | |
| A-Scan Plus | 2019-03-04 | 3,973 | 662 | Straight Line | 5.000000 | 795 | 0 | 795 | |
| Auto Refractor & Keratometer | 2019-03-26 | 15,926 | 2,389 | Straight Line | 5.000000 | 3,185 | 0 | 3,185 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Equipment for Charitable Purpose | 29,086 | 28,137 | 20,127 | 20,127 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Fees | 41 | 0 | 41 | 41 |
| Dues & Subscriptions | 250 | 0 | 250 | 250 |