| 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 |
|---|---|---|---|---|---|---|---|---|---|
| WET-FIELD COAGULATOR | 2015-05-15 | 3,603 | 1,554 | SL | 20.0000 | 180 | |||
| AUTO REFRACTOR & KERATOMETER | 2019-03-26 | 14,926 | 13,829 | SL | 5.0000 | 746 | |||
| 3 EYE EXAM LANES - LOCAL MISSIONS | 2021-12-14 | 18,739 | 7,652 | SL | 5.0000 | 3,748 | |||
| 1 EYE EXAM LANE - LOCAL MISSIONS | 2022-03-30 | 9,875 | 3,456 | SL | 5.0000 | 1,975 | |||
| SURGICAL INSTRUMENTS | 2022-09-19 | 1,099 | 284 | SL | 5.0000 | 220 | |||
| A-SCAN PLUS | 2019-03-04 | 3,973 | 3,841 | SL | 5.0000 | 132 | |||
| SURGICAL INSTRUMENTS | 2021-08-18 | 2,778 | 1,321 | SL | 5.0000 | 556 | |||
| EQUIPMENT | 2024-11-25 | 8,974 | SL | 5.0000 | 150 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 89,728 | 65,323 | 24,405 | 24,405 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL LICENSING | 20 | |||
| BANK SERVICE CHARGES | 22 | |||
| MEDICAL SUPPLIES | 11,521 | |||
| SOFTWARE | 229 | |||
| WEBSITE | 75 |