| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Leica Capture Microscope | 2017-08-31 | 192,200 | 187,648 | SL | 7.0000 | 4,552 | |||
| EVOS FL Auto Microscopes 2 | 2017-12-31 | 124,018 | 115,160 | SL | 7.0000 | 8,858 | |||
| EP Motion Cleancap 507tc system | 2018-03-31 | 82,439 | 73,598 | SL | 7.0000 | 8,833 | |||
| Zeiss 95B BI CMOS Camera | 2018-03-31 | 19,960 | 17,819 | SL | 7.0000 | 2,141 | |||
| Panasonic upright freezer | 2018-02-28 | 8,700 | 7,873 | SL | 7.0000 | 827 | |||
| Med Assoc PC V Operating System | 2018-01-31 | 5,776 | 5,289 | SL | 7.0000 | 487 | |||
| Ephys Rig 1 | 2018-07-01 | 100,147 | 85,841 | SL | 7.0000 | 14,306 | |||
| Panasonic freezer | 2018-10-31 | 10,950 | 8,863 | SL | 7.0000 | 1,564 | |||
| Compresstome Vibrating Scope | 2019-02-28 | 15,002 | 11,429 | SL | 7.0000 | 2,143 | |||
| Nikon SMZ Zoom Stereo Scope | 2019-03-31 | 17,614 | 13,209 | SL | 7.0000 | 2,516 | |||
| Ephys Rig 2 | 2019-05-31 | 158,621 | 115,188 | SL | 7.0000 | 22,660 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 45,533 | 45,533 | ||
| Machinery and Equipment | 3,854,420 | 3,829,811 | 24,609 | 24,609 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank and credit card fees | 405 | 405 | ||
| Books and periodicals | 50 | 50 | ||
| Communication/marketing | 1,099 | 1,099 | ||
| Dues and memberships | 315 | 315 | ||
| Facility rental/catering/food | 177 | 177 | ||
| Insurance | 37,659 | 37,659 | ||
| IT costs | 254 | 254 | ||
| Neuroscience research and lab supplies | 120,308 | 120,308 | ||
| Office and computer supplies | 774 | 774 | ||
| Office equipment rental | 2,017 | 2,017 | ||
| Postage and delivery | 1,068 | 1,068 | ||
| Supplies for Program on Supports | 28,523 | 28,523 | ||
| Telecommunications | 1,792 | 1,792 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Program Revenues | 8,105 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Graphic design consultant | 1,250 | 0 | 0 | 1,250 |
| Research Consultant | 825 | 0 | 0 | 825 |
| Training Consultant | 3,800 | 0 | 0 | 3,800 |