| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 9,625 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FAX MACHINE | 2003-01-24 | 446 | 446 | SL | |||||
| FAX MACHINE | 2003-12-22 | 366 | 366 | SL | |||||
| PRINTER | 2005-05-18 | 590 | 590 | SL | |||||
| LAPTOP | 2005-06-16 | 3,177 | 3,177 | SL | |||||
| PRINTER | 2005-11-15 | 618 | 618 | SL | |||||
| LAPTOP | 2006-02-14 | 2,353 | 2,353 | SL | |||||
| LAPTOP | 2012-08-27 | 1,996 | 1,996 | SL | |||||
| SYNTHETIC MNRA | 2015-02-12 | 873 | 859 | SL | 5 | 14 | |||
| LAPTOP | 2015-06-11 | 2,437 | 2,233 | SL | 5 | 204 | |||
| NANO DROP | 2015-08-04 | 4,810 | 4,249 | SL | 5 | 561 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FAX MACHINE | 446 | 446 | ||
| FAX MACHINE | 366 | 366 | ||
| PRINTER | 590 | 590 | ||
| LAPTOP | 3,177 | 3,177 | ||
| PRINTER | 618 | 618 | ||
| LAPTOP | 2,353 | 2,353 | ||
| LAPTOP | 1,996 | 1,996 | ||
| SYNTHETIC MNRA | 873 | 873 | ||
| LAPTOP | 2,437 | 2,437 | ||
| NANO DROP | 4,810 | 4,810 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RENT | 600 | 0 | ||
| BANK FEES | 22 | |||
| LAB FACILITIES | 65,662 | 59,096 | ||
| SUPPLIES | 118,818 | 11,882 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER TAXES | 375 | 0 | ||
| PAYROLL TAXES | 49,631 | 44,497 |