| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TABLE | 2016-10-05 | 678 | 439 | 200DB | 7.000000000000 | 68 | 0 | ||
| CHAIR | 2016-10-05 | 18 | 12 | 200DB | 7.000000000000 | 2 | 0 | ||
| CHAIR | 2016-10-09 | 218 | 142 | 200DB | 7.000000000000 | 22 | 0 | ||
| CHAIR | 2016-10-11 | 10 | 6 | 200DB | 7.000000000000 | 1 | 0 | ||
| RUGS | 2016-10-13 | 25 | 16 | 200DB | 7.000000000000 | 3 | 0 | ||
| RUGS | 2016-10-13 | 923 | 599 | 200DB | 7.000000000000 | 93 | 0 | ||
| TABLE & CHAIR | 2016-10-31 | 60 | 39 | 200DB | 7.000000000000 | 6 | 0 | ||
| CHAIRS | 2016-11-01 | 500 | 324 | 200DB | 7.000000000000 | 50 | 0 | ||
| LEASEHOLD IMPROVEMENTS | 2017-01-15 | 10,617 | 1,770 | SL | 15.000000000000 | 708 | 0 | ||
| AMPLIFI HD WIFI SYSTEM | 2019-10-10 | 367 | 73 | 200DB | 5.000000000000 | 117 | 0 | ||
| MOBILE WIFI ROUTER | 2019-10-10 | 113 | 23 | 200DB | 5.000000000000 | 36 | 0 | ||
| ECHO SMART SPEAKER | 2019-12-14 | 65 | 13 | 200DB | 5.000000000000 | 21 | 0 | ||
| FLOODLIGHT OUTDOOR CAMERA | 2019-10-09 | 183 | 26 | 200DB | 7.000000000000 | 45 | 0 | ||
| SOLOAR OUTDOOR LIGHTS | 2019-10-09 | 54 | 8 | 200DB | 7.000000000000 | 13 | 0 | ||
| SECURITY CAMERAS | 2019-10-09 | 183 | 26 | 200DB | 7.000000000000 | 45 | 0 | ||
| VGA TO HDMI ADAPTER | 2019-10-09 | 16 | 2 | 200DB | 7.000000000000 | 4 | 0 | ||
| DIGITAL SLR CAMERA | 2019-11-26 | 1,617 | 231 | 200DB | 7.000000000000 | 396 | 0 | ||
| TRUCK | 2019-01-23 | 4,749 | 950 | 200DB | 5.000000000000 | 1,519 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TABLE | 678 | 507 | 171 | |
| CHAIR | 18 | 14 | 4 | |
| CHAIR | 218 | 164 | 54 | |
| CHAIR | 10 | 7 | 3 | |
| RUGS | 25 | 19 | 6 | |
| RUGS | 923 | 692 | 231 | |
| TABLE & CHAIR | 60 | 45 | 15 | |
| CHAIRS | 500 | 374 | 126 | |
| LEASEHOLD IMPROVEMENTS | 10,617 | 2,478 | 8,139 | |
| AMPLIFI HD WIFI SYSTEM | 367 | 190 | 177 | |
| MOBILE WIFI ROUTER | 113 | 59 | 54 | |
| ECHO SMART SPEAKER | 65 | 34 | 31 | |
| FLOODLIGHT OUTDOOR CAMERA | 183 | 71 | 112 | |
| SOLOAR OUTDOOR LIGHTS | 54 | 21 | 33 | |
| SECURITY CAMERAS | 183 | 71 | 112 | |
| VGA TO HDMI ADAPTER | 16 | 6 | 10 | |
| DIGITAL SLR CAMERA | 1,617 | 627 | 990 | |
| TRUCK | 4,749 | 2,469 | 2,280 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| UTILITY DEPOSIT | 263 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 506 | 0 | 0 | |
| DISASTER RELIEF | 9,493 | 0 | 9,493 | |
| ADVERTISING | 317 | 0 | 0 | |
| SUPPLIES | 653 | 0 | 590 | |
| UTILITIES | 1,442 | 0 | 1,442 | |
| BOOKS, SUBSCRIPTIONS, REFERENCE | 331 | 0 | 331 | |
| TELEPHONE, TELECOMMUNICATIONS | 576 | 0 | 576 | |
| EDUCATIONAL EXPERIENCE IN UGANDA | 5,465 | 0 | 5,465 | |
| LEARNING MATERIALS | 2,873 | 0 | 2,873 | |
| SUSTAINABILITY IN UGANDA | 113,471 | 0 | 113,471 | |
| UGANDA HOUSING DEVELOPMENT | 34,886 | 0 | 34,886 | |
| WEBSITE | 604 | 0 | 604 | |
| ANIMAL RESCUE PROJECT | 139 | 0 | 139 |
| Name | Address |
|---|---|
|
BLOSSOMWOOD MEDICAL PC |
2121 WHITESBURG DR STE C HUNTSVILLE,AL35801 |
| SHERI AYCOCK |
247 RIVER COVE RD HUNTSVILLE,AL35811 |
| ALLEN MORGAN |
6407 OLD MADISON PIKE APT M HUNTSVILLE,AL35806 |