| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CUMMINS & COFFMAN CPA'S, P.A. | 463 |
| 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 | 2009-04-06 | 1,164 | 1,164 | 200DB | 5.0000 | ||||
| LAPTOP | 2009-06-22 | 514 | 514 | 200DB | 5.0000 | ||||
| REPLACEMENT COMPUTER | 2010-10-29 | 762 | 762 | 200DB | 5.0000 | ||||
| NEW PRINTER | 2010-03-29 | 172 | 172 | 200DB | 5.0000 | ||||
| COMPUTER | 2011-08-30 | 1,679 | 1,679 | 200DB | 5.0000 | ||||
| COMPUTER | 2014-07-14 | 997 | 997 | 200DB | 5.0000 | ||||
| WIRELESS ROUTER | 2019-07-01 | 657 | 657 | 200DB | 5.0000 | ||||
| 500GB DRIVE | 2019-07-01 | 510 | 510 | 200DB | 5.0000 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| STIFEL NICOLAUS. | 90,340 | 90,340 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 8,205 | 8,205 |
| Description | Amount |
|---|---|
| CHANGE IN FAIR MARKET VALUE OF STOCKS | 13,505 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| WEB HOSTING FEES | 200 | |||
| COMPUTER MAINTENANCE | 778 | |||
| ACH/ATM FEES | 145 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 990-PF TAXES | ||||
| ANNUAL REPORT FEE | 40 |