| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TABLE | 2016-10-05 | 678 | 507 | 200DB | 7.000000000000 | 59 | 0 | ||
| CHAIR | 2016-10-05 | 18 | 14 | 200DB | 7.000000000000 | 1 | 0 | ||
| CHAIR | 2016-10-09 | 218 | 164 | 200DB | 7.000000000000 | 19 | 0 | ||
| CHAIR | 2016-10-11 | 10 | 7 | 200DB | 7.000000000000 | 3 | 0 | ||
| RUGS | 2016-10-13 | 25 | 19 | 200DB | 7.000000000000 | 2 | 0 | ||
| RUGS | 2016-10-13 | 923 | 692 | 200DB | 7.000000000000 | 80 | 0 | ||
| TABLE & CHAIR | 2016-10-31 | 60 | 45 | 200DB | 7.000000000000 | 5 | 0 | ||
| CHAIRS | 2016-11-01 | 500 | 374 | 200DB | 7.000000000000 | 44 | 0 | ||
| LEASEHOLD IMPROVEMENTS | 2017-01-15 | 10,617 | 2,478 | SL | 15.000000000000 | 354 | 0 | ||
| AMPLIFI HD WIFI SYSTEM | 2019-10-10 | 367 | 190 | 200DB | 5.000000000000 | 71 | 0 | ||
| MOBILE WIFI ROUTER | 2019-10-10 | 113 | 59 | 200DB | 5.000000000000 | 22 | 0 | ||
| ECHO SMART SPEAKER | 2019-12-14 | 65 | 34 | 200DB | 5.000000000000 | 12 | 0 | ||
| FLOODLIGHT OUTDOOR CAMERA | 2019-10-09 | 183 | 71 | 200DB | 7.000000000000 | 32 | 0 | ||
| SOLOAR OUTDOOR LIGHTS | 2019-10-09 | 54 | 21 | 200DB | 7.000000000000 | 9 | 0 | ||
| SECURITY CAMERAS | 2019-10-09 | 183 | 71 | 200DB | 7.000000000000 | 32 | 0 | ||
| VGA TO HDMI ADAPTER | 2019-10-09 | 16 | 6 | 200DB | 7.000000000000 | 3 | 0 | ||
| DIGITAL SLR CAMERA | 2019-11-26 | 1,617 | 627 | 200DB | 7.000000000000 | 283 | 0 | ||
| TRUCK | 2019-01-23 | 4,749 | 2,469 | 200DB | 5.000000000000 | 912 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TABLE | 678 | 566 | 112 | |
| CHAIR | 18 | 15 | 3 | |
| CHAIR | 218 | 183 | 35 | |
| CHAIR | 10 | 10 | 0 | |
| RUGS | 25 | 21 | 4 | |
| RUGS | 923 | 772 | 151 | |
| TABLE & CHAIR | 60 | 50 | 10 | |
| CHAIRS | 500 | 418 | 82 | |
| AMPLIFI HD WIFI SYSTEM | 367 | 261 | 106 | |
| MOBILE WIFI ROUTER | 113 | 81 | 32 | |
| ECHO SMART SPEAKER | 65 | 46 | 19 | |
| FLOODLIGHT OUTDOOR CAMERA | 183 | 103 | 80 | |
| SOLOAR OUTDOOR LIGHTS | 54 | 30 | 24 | |
| SECURITY CAMERAS | 183 | 103 | 80 | |
| VGA TO HDMI ADAPTER | 16 | 9 | 7 | |
| DIGITAL SLR CAMERA | 1,617 | 910 | 707 | |
| TRUCK | 4,749 | 3,381 | 1,368 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DUE FROM TRUSTEE | 0 | 5,092 | 5,092 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 637 | 0 | 0 | |
| DISASTER RELIEF | 9,117 | 0 | 9,117 | |
| SUPPLIES | 334 | 0 | 334 | |
| BOOKS, SUBSCRIPTIONS, REFERENCE | 318 | 0 | 318 | |
| POSTAGE | 25 | 0 | 25 | |
| LEARNING MATERIALS | 3,296 | 0 | 3,296 | |
| SUSTAINABILITY IN UGANDA | 81,160 | 0 | 81,160 | |
| UGANDA HOUSING DEVELOPMENT | 78,045 | 0 | 78,045 | |
| WEBSITE | 552 | 0 | 552 | |
| ANIMAL RESCUE PROJECT | 267 | 0 | 267 |
| Name | Address |
|---|---|
|
BLOSSOMWOOD MEDICAL PC |
2121 WHITESBURG DR STE C HUNTSVILLE,AL35801 |
| SHERI AYCOCK |
247 RIVER COVE RD HUNTSVILLE,AL35811 |