| 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 |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE EQUIPMENT | 2006-06-16 | 1,394 | 1,394 | M5 | |||||
| OFFICE EQUIPMENT | 2006-07-14 | 1,000 | 1,000 | M5 | |||||
| OFFICE EQUIPMENT | 2006-09-07 | 978 | 978 | M5 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE EQUIPMENT | 1,394 | 1,394 | ||
| OFFICE EQUIPMENT | 1,000 | 1,000 | ||
| OFFICE EQUIPMENT | 978 | 978 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 446 | |||
| DUES & SUBSCRIPTIONS | 352 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CALIFORNIA EXEMPT ORGANIZATION | 25 |