| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 5,720 | 0 | 0 | 5,720 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| USED OFFICE FURNITURE | 2002-09-15 | 110 | 110 | SL | 5.000000000000 | 0 | 0 | 0 | |
| APPLE COMPUTER | 2003-03-18 | 2,821 | 2,821 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER MEMORY | 2003-05-10 | 1,247 | 1,247 | SL | 5.000000000000 | 0 | 0 | 0 | |
| PHOTO VIDEO | 2004-01-15 | 744 | 744 | SL | 5.000000000000 | 0 | 0 | 0 | |
| INCUBATOR | 2005-09-17 | 4,700 | 4,700 | SL | 5.000000000000 | 0 | 0 | 0 | |
| FULL KEY BOARD | 2007-05-16 | 584 | 584 | SL | 5.000000000000 | 0 | 0 | 0 | |
| COMPUTER | 2009-10-07 | 1,197 | 1,197 | SL | 5.000000000000 | 0 | 0 | 0 | |
| OPERATING SYSTEM | 2014-03-12 | 1,263 | 1,263 | SL | 5.000000000000 | 0 | 0 | 0 | |
| ULTRASOUND MACHINE | 2018-10-19 | 24,000 | 20,000 | SL | 5.000000000000 | 4,000 | 0 | 4,000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| USED OFFICE FURNITURE | 110 | 110 | 0 | 0 |
| APPLE COMPUTER | 2,821 | 2,821 | 0 | 0 |
| COMPUTER MEMORY | 1,247 | 1,247 | 0 | 0 |
| PHOTO VIDEO | 744 | 744 | 0 | 0 |
| INCUBATOR | 4,700 | 4,700 | 0 | 0 |
| FULL KEY BOARD | 584 | 584 | 0 | 0 |
| COMPUTER | 1,197 | 1,197 | 0 | 0 |
| OPERATING SYSTEM | 1,263 | 1,263 | 0 | 0 |
| ULTRASOUND MACHINE | 24,000 | 24,000 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 25 | 0 | 0 | 25 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| PATRONAGE EQUITY-PREMIER COOP | 27 | 26 | 26 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PHONE SERVICE | 1,123 | 0 | 0 | 1,123 |
| BANK CHARGES | 65 | 0 | 0 | 65 |
| STATE FEES | 10 | 0 | 0 | 10 |
| MISCELLANEOUS EXPENSE | 612 | 0 | 0 | 612 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS INCOME | 1,687 | 1,687 |