| 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 EQUIPMENT | 2014-03-29 | 2,012 | 2,012 | SL | 5.000000000000 | 0 | 0 | 0 | |
| APPLE LAPTOP | 2021-07-22 | 1,062 | 318 | SL | 5.000000000000 | 212 | 0 | 212 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 2,012 | 2,012 | 0 | 0 |
| APPLE LAPTOP | 1,062 | 530 | 532 | 532 |
| Description | Amount |
|---|---|
| DISTRIBUTIONS FOR CHARITABLE PURPOSES | 95,964 |
| FEDERAL EXCISE TAX 2022 | 1,273 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MORTGAGE INTEREST | 601 | 601 | 601 |
| BANK INTEREST | 1 | 1 | 1 |
| FIDELITY DIVIDENDS | 83 | 83 | 83 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 2,886 | 421 |