| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 325 | 325 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EYE CLINIC EQUIPMENT | 2015-06-23 | 40,692 | 40,690 | SL/GDS | 0000000005.000000000000 | ||||
| RETINAL CAMERA | 2015-09-10 | 16,515 | 16,515 | SL/GDS | 0000000005.000000000000 | ||||
| LENSEDGER | 2016-04-05 | 30,030 | 30,030 | 200DB | 0000000005.000000000000 | ||||
| LENSOMETER | 2016-04-08 | 1,800 | 1,799 | 200DB | 0000000005.000000000000 | 1 | |||
| EYE CLINIC EQUIPMENT | 2016-12-16 | 6,850 | 6,558 | 200DB | 0000000005.000000000000 | 291 | |||
| EYE CLINIC EQUIPMENT | 2017-04-26 | 1,895 | 1,713 | 200DB | 0000000005.000000000000 | 182 | |||
| EYE CLINIC EQUIPMENT | 2017-05-15 | 1,148 | 1,038 | 200DB | 0000000005.000000000000 | 110 | |||
| FLOORING | 2017-06-01 | 15,000 | 1,588 | SL/GDS | 0000000039.000000000000 | 385 | |||
| EYE CLINIC EQUIPMENT | 2017-07-19 | 7,626 | 6,308 | 200DB | 0000000005.000000000000 | 879 | |||
| SOUND BOOTH | 2018-11-20 | 16,148 | 9,087 | 200DB | 0000000007.000000000000 | 2,017 | |||
| FURNITURE | 2019-02-27 | 1,437 | 808 | 200DB | 0000000007.000000000000 | 179 | |||
| EQUIPMENT | 2019-03-26 | 13,680 | 9,741 | 200DB | 0000000005.000000000000 | 1,576 | |||
| EQUIPMENT | 2019-06-13 | 15,252 | 10,859 | 200DB | 0000000005.000000000000 | 1,757 | |||
| ROOF | 2020-05-24 | 11,050 | 318 | SL/GDS | 0000000039.000000000000 | 283 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Section 1.263a-1f De Minimis Safe Harbor Election Name ARLINGTON EYE CLINIC, INC. Address 6161 ARLIN | Section 1.263a)1f) De Minimis Safe Harbor Election Name ARLINGTON EYE CLINIC INC. Address 6161 ARLINGTON EXPRESSWAY JACKSONVILLE FL 32211 Identification Number XXX-XX-XXXX Taxpayer elects to apply De Minimis Safe Harbor under Reg. 1.263a)1f). |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EYE CLINIC EQUIPMENT | 40,692 | 40,690 | 2 | 2 |
| RETINAL CAMERA | 16,515 | 16,515 | ||
| LENSEDGER | 30,030 | 30,030 | ||
| LENSOMETER | 1,800 | 1,800 | ||
| EYE CLINIC EQUIPMENT | 6,850 | 6,850 | ||
| EYE CLINIC EQUIPMENT | 1,895 | 1,895 | ||
| EYE CLINIC EQUIPMENT | 1,148 | 1,148 | ||
| FLOORING | 15,000 | 1,973 | 13,027 | 13,027 |
| EYE CLINIC EQUIPMENT | 7,626 | 7,187 | 439 | 439 |
| SOUND BOOTH | 16,148 | 11,104 | 5,044 | 5,044 |
| FURNITURE | 1,437 | 987 | 450 | 450 |
| EYE CLINIC EQUIPMENT | 13,680 | 11,317 | 2,363 | 2,363 |
| EYE CLINIC EQUIPMENT | 15,252 | 12,616 | 2,636 | 2,636 |
| ROOF | 11,050 | 601 | 10,449 | 10,449 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 25 | 25 | ||
| OPERATING SUPPLIES | 6,651 | 6,651 | ||
| INSURANCE | 2,299 | 2,299 | ||
| OFFICE SUPPLIES | 3,603 | 3,603 | ||
| ADVERTISING | 245 | 245 |
| Name | Address |
|---|---|
| ARLINGTON LIONS CLUB |
6523 COMMERCE ST JACKSONVILLE,FL32211 |