| 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 |
|---|---|---|---|---|---|---|---|---|---|
| WET-FIELD COAGULATOR | 2015-05-15 | 3,603 | 1,374 | SL | 20.0000 | 180 | |||
| PHACO MACHINE | 2018-04-10 | 4,898 | 4,571 | SL | 5.0000 | 245 | |||
| SURGICAL INSTRUMENTS | 2018-08-22 | 2,370 | 2,054 | SL | 5.0000 | 316 | |||
| A-SCAN PLUS W/LAPTOP | 2018-11-30 | 1,394 | 1,139 | SL | 5.0000 | 255 | |||
| AUTO REFRACTOR & KERATOMETER | 2019-03-26 | 14,926 | 10,844 | SL | 5.0000 | 2,985 | |||
| 3 EYE EXAM LANES - LOCAL MISSIONS | 2021-12-14 | 18,739 | 3,904 | SL | 5.0000 | 3,748 | |||
| 1 EYE EXAM LANE - LOCAL MISSIONS | 2022-03-30 | 9,875 | 1,481 | SL | 5.0000 | 1,975 | |||
| SURGICAL INSTRUMENTS | 2022-09-19 | 1,099 | 64 | SL | 5.0000 | 220 | |||
| A-SCAN PLUS | 2019-03-04 | 3,973 | 3,046 | SL | 5.0000 | 795 | |||
| SURGICAL INSTRUMENTS | 2021-08-18 | 2,778 | 765 | SL | 5.0000 | 556 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 80,754 | 57,616 | 23,138 | 23,138 |
| Description | Amount |
|---|---|
| CHANGE IN VALUE OF MARKETABLE SECURITIES | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL LICENSING | 171 | |||
| BANK SERVICE CHARGES | 276 | |||
| FUNDRAISING COSTS | 2,554 | |||
| OUTSIDE SERVICES | 250 | |||
| SOFTWARE | 75 | |||
| WEBSITE | 496 |