| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Boone CPAS | 765 | 0 | 765 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2019-05-31 | 999 | 700 | SL | 5 | 200 | 0 | 0 | |
| SOFTWARE | 2019-06-01 | 7,795 | 5,457 | SL | 5 | 1,559 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 999 | 900 | 99 | 0 |
| SOFTWARE | 7,795 | 7,016 | 779 | 0 |