| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE | 2016-02-23 | 1,847 | 924 | 200DB | 7.000000000000 | 0 | 0 | ||
| FURNITURE | 2016-02-23 | 3,693 | 1,846 | 200DB | 7.000000000000 | 0 | 0 | ||
| HUMANSCALE CHAIRS | 2016-03-04 | 915 | 458 | 200DB | 7.000000000000 | 0 | 0 | ||
| (2) HUMANSCALE CHAIRS | 2016-03-04 | 1,829 | 914 | 200DB | 7.000000000000 | 0 | 0 | ||
| FURNITURE | 2016-04-18 | 15,627 | 7,813 | 200DB | 7.000000000000 | 0 | 0 | ||
| CHAIR & FILE CABINET | 2016-05-02 | 928 | 464 | 200DB | 7.000000000000 | 0 | 0 | ||
| (4) HERMAN MILLER CHAIRS & PEDESTAL FILES | 2016-05-11 | 3,535 | 1,768 | 200DB | 7.000000000000 | 0 | 0 | ||
| HMI SIT/STAND DESK | 2016-09-09 | 1,560 | 780 | 200DB | 7.000000000000 | 0 | 0 | ||
| (5) REDMOND SIDE CHAIRS | 2017-05-11 | 3,812 | 1,843 | 200DB | 7.000000000000 | 63 | 0 | ||
| (2) HM CELLE CHAIR/DESK | 2017-05-11 | 1,755 | 848 | 200DB | 7.000000000000 | 29 | 0 | ||
| (2) ALBANY SOFAS - CORIANDER DESIGN | 2017-05-11 | 6,340 | 3,065 | 200DB | 7.000000000000 | 105 | 0 | ||
| (2) BLAKE PATIENT CHAIRS | 2017-05-11 | 1,986 | 960 | 200DB | 7.000000000000 | 33 | 0 | ||
| (2) HM CELLE CHAIR/DESK | 2017-06-15 | 1,443 | 698 | 200DB | 7.000000000000 | 24 | 0 | ||
| (1) HM CELLE CHAIR/DESK | 2017-10-15 | 1,059 | 200DB | 7.000000000000 | 0 | 0 | |||
| (5) REDMOND SIDE CHAIRS | 2017-12-27 | 3,878 | 200DB | 7.000000000000 | 0 | 0 | |||
| (1) REDMOND BARIATRIC CHAIR | 2017-12-27 | 1,028 | 200DB | 5.000000000000 | 0 | 0 | |||
| PORTABLE UNIT FOR OFFICE FURNITURE | 2017-12-27 | 1,116 | 200DB | 7.000000000000 | 0 | 0 | |||
| (2) HM CELLE CHAIR/DESK | 2017-12-27 | 2,056 | 200DB | 7.000000000000 | 0 | 0 | |||
| (2) ALBANY SOFAS | 2017-12-27 | 6,440 | 200DB | 7.000000000000 | 0 | 0 | |||
| (2) BLAKE PATIENT CHAIRS | 2017-12-27 | 2,072 | 200DB | 7.000000000000 | 0 | 0 | |||
| DELL DESKTOP - JOSHUA WOOD TX | 2018-01-07 | 820 | 200DB | 5.000000000000 | 0 | 0 | |||
| SIT/STAND DESK - JOSHUA WOOD - TX | 2018-10-16 | 956 | 200DB | 5.000000000000 | 0 | 0 | |||
| COMPUTER FOR HO - LEANNA TYLER - CA | 2018-10-16 | 664 | 200DB | 5.000000000000 | 0 | 0 | |||
| COMPUTER FOR HOME OFFICE - JEANA MOSS - CA | 2018-10-16 | 664 | 200DB | 5.000000000000 | 0 | 0 | |||
| DESKTOP COMPUTER - JOSHUA WOOD - TX | 2018-12-14 | 549 | 200DB | 5.000000000000 | 0 | 0 | |||
| (2) DELL DESKTOP COMPUTERS (JANEE COX & RENEE BERNER) | 2019-03-15 | 1,549 | 200DB | 5.000000000000 | 0 | 0 | |||
| DELL COMPUTER - CAROL DEBOSE | 2019-05-15 | 711 | 200DB | 5.000000000000 | 0 | 0 | |||
| DELL DESKTOP COMPUTER - DEANA MASON | 2019-07-15 | 712 | 200DB | 5.000000000000 | 0 | 0 | |||
| DELL DESKTOP - T. REAVES | 2019-11-15 | 1,253 | 200DB | 5.000000000000 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| DELL DESKTOP - JOSHUA WOOD TX | 820 | 820 | 0 | |
| SIT/STAND DESK - JOSHUA WOOD - TX | 956 | 956 | 0 | |
| COMPUTER FOR HO - LEANNA TYLER - CA | 664 | 664 | 0 | |
| COMPUTER FOR HOME OFFICE - JEANA MOSS - CA | 664 | 664 | 0 | |
| DESKTOP COMPUTER - JOSHUA WOOD - TX | 549 | 549 | 0 | |
| (2) DELL DESKTOP COMPUTERS (JANEE COX & RENEE BERNER) | 1,549 | 1,549 | 0 | |
| DELL COMPUTER - CAROL DEBOSE | 711 | 711 | 0 | |
| DELL DESKTOP COMPUTER - DEANA MASON | 712 | 712 | 0 | |
| DELL DESKTOP - T. REAVES | 1,253 | 1,253 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 2,317 | 0 | 2,317 | |
| LEGAL | 1,545 | 0 | 1,545 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EMAIL SERVICE | 540 | 0 | 540 | |
| OFFICE SUPPLIES | 8,735 | 0 | 8,734 | |
| LICENSES & FEES | 557 | 0 | 557 | |
| INSURANCE | 11,518 | 0 | 11,518 |
| Name | Address |
|---|---|
|
MARK D LEVINE MINDFULNESS ASSOCIATES PC |
216 MOUNTAIN VIEW AVENUE SAN RAFAEL,CA94901 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 13,000 | 0 | 13,000 |