| 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 | 2013-01-01 | 5,516 | 5,516 | 200DB | 5.000000000000 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Equipment | 5,516 | 5,516 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program Support | 109,100 | 109,100 | ||
| Wire Trfrs/Bank Fees | 1,149 | 1,149 | ||
| Office Exp/Postage | 271 | 271 | ||
| Marketing | 1,500 | 1,500 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Loans from Qualified Persons | 57,500 | 57,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Richard C. Hoffman, CPA Form 990-PF Prep | 1,025 | 1,025 |