| 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 & Instruments | 2015-05-05 | 1,794 | 1,794 | Straight Line | 5.000000 | 0 | 0 | 0 | |
| Wet-Field Coagulator | 2015-05-15 | 3,603 | 3,603 | Straight Line | 20.000000 | 180 | 0 | 180 | |
| Wet-Field Curved Iris Forceps | 2015-05-15 | 911 | 911 | Straight Line | 5.000000 | 0 | 0 | 0 | |
| Table Mount Zoo Microscope | 2022-06-09 | 13,262 | 13,262 | Straight Line | 5.000000 | 1,105 | 0 | 1,105 | |
| Autoclave | 2022-06-21 | 782 | 782 | Straight Line | 5.000000 | 78 | 0 | 78 | |
| Microscope | 2017-09-18 | 350 | 350 | Straight Line | 5.000000 | 70 | 0 | 70 | |
| Phaco Machine | 2018-04-10 | 4,898 | 4,898 | Straight Line | 5.000000 | 980 | 0 | 980 | |
| Surgical Instruments | 2018-08-22 | 2,370 | 2,370 | Straight Line | 5.000000 | 474 | 0 | 474 | |
| A-Scan Plus w/Laptop | 2018-11-30 | 1,394 | 1,394 | Straight Line | 5.000000 | 279 | 0 | 279 | |
| A-Scan Plus | 2019-03-04 | 3,973 | 3,973 | Straight Line | 5.000000 | 795 | 0 | 795 | |
| Auto Refractor & Keratometer | 2019-03-26 | 14,926 | 14,926 | Straight Line | 5.000000 | 2,635 | 0 | 2,635 | |
| Surgical Instruments | 2021-08-18 | 2,778 | 2,778 | Straight Line | 5.000000 | 208 | 0 | 208 | |
| 3x Eye Exam Lanes | 2021-12-14 | 18,739 | 18,739 | Straight Line | 5.000000 | 156 | 0 | 156 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Equipment for Charitable Purpose | 20,127 | 35,096 | 34,684 | 34,684 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Postage | 119 | 0 | 119 | 119 |
| Bank Service Fees | 534 | 0 | 534 | 534 |
| Website Costs | 240 | 0 | 240 | 240 |