| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 3,000 |
| 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- MICROSCOPE | 2007-06-30 | 4,270 | 4,270 | 200DB | 7.0000 | ||||
| TELEVISION | 2013-12-10 | 1,600 | 1,600 | 200DB | 7.0000 | ||||
| COMPUTER | 2015-09-17 | 699 | 699 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIP |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSE | 61 | |||
| SUPPLIES | 170 | |||
| REPAIRS/MAINTENANCE | 16,240 | |||
| BANK SERVICE FEE | 20 |