| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Zeiss Axio Zoom dissecting scope | 2016-08-31 | 52,502 | 51,227 | SL | 7.0000 | 1,275 | |||
| Fisher Sci BSC Class A hoods | 2017-05-31 | 7,984 | 6,938 | SL | 7.0000 | 1,046 | |||
| Leica Capture Microscope | 2017-08-31 | 192,200 | 160,191 | SL | 7.0000 | 27,457 | |||
| EVOS FL Auto Microscopes 2 | 2017-12-31 | 124,018 | 97,443 | SL | 7.0000 | 17,717 | |||
| EP Motion Cleancap 507tc system | 2018-03-31 | 82,439 | 61,821 | SL | 7.0000 | 11,777 | |||
| Zeiss 95B BI CMOS Camera | 2018-03-31 | 19,960 | 14,968 | SL | 7.0000 | 2,851 | |||
| Panasonic upright freezer | 2018-02-28 | 8,700 | 6,630 | SL | 7.0000 | 1,243 | |||
| Med Assoc PC V Operating System | 2018-01-31 | 5,776 | 4,464 | SL | 7.0000 | 825 | |||
| Ephys Rig 1 | 2018-07-01 | 100,147 | 71,534 | SL | 7.0000 | 14,307 | |||
| Panasonic freezer | 2018-10-31 | 10,950 | 7,299 | SL | 7.0000 | 1,564 | |||
| Compresstome Vibrating Scope | 2019-02-28 | 15,002 | 9,286 | SL | 7.0000 | 2,143 | |||
| Nikon SMZ Zoom Stereo Scope | 2019-03-31 | 17,614 | 10,693 | SL | 7.0000 | 2,516 | |||
| Ephys Rig 2 | 2019-05-31 | 158,621 | 92,528 | SL | 7.0000 | 22,660 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 45,533 | 45,533 | ||
| Machinery and Equipment | 3,972,550 | 3,879,046 | 93,504 | |
| Miscellaneous | 93,504 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank and credit card fees | 250 | 250 | ||
| Communication/marketing | 1,172 | 1,172 | ||
| Dues and memberships | 258 | 258 | ||
| Insurance | 34,271 | 34,271 | ||
| IT costs | 2,513 | 2,513 | ||
| Neuroscience research and lab supplies | 176,721 | 176,721 | ||
| Office and computer supplies | 1,039 | 1,039 | ||
| Office equipment rental | 1,830 | 1,830 | ||
| Postage and delivery | 1,105 | 1,105 | ||
| Supplies for Program on Supports | 15,117 | 15,117 | ||
| Telecommunications | 1,840 | 1,840 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Research Consultant | 10,000 | 0 | 0 | 10,000 |