| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 3,007 | 0 | 0 | 0 |
| 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 - VECTRA XT | 2014-12-15 | 30,525 | 28,194 | 200DB | 7.64 % | 2,331 | |||
| EQUIPMENT | 2015-08-21 | 19,400 | 16,801 | 200DB | 8.93 % | 1,732 | |||
| EQUIPMENT | 2015-11-18 | 12,000 | 10,394 | 200DB | 8.93 % | 1,072 | |||
| EQUIPMENT | 2016-10-25 | 4,288 | 3,212 | 200DB | 8.73 % | 374 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 112,933 | 110,830 | 2,103 | 2,103 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 450 | 0 | 0 | 0 |