| 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 |
|---|---|---|---|---|---|---|---|---|---|
| PROTOTRAK MILLING MACHINE | 2008-06-30 | 3,000 | 3,000 | 200DB | 5.0000 | ||||
| PROTOTRAK MILLING MACHINE | 2009-01-12 | 25,470 | 25,470 | 200DB | 5.0000 | ||||
| 3D PRINTERS FOR SCHOOLS | 2013-12-06 | 29,350 | 29,350 | 200DB | 5.0000 | ||||
| TRAILER | 2014-11-06 | 3,647 | 3,647 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 61,467 | 61,467 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BROKERAGE FEES & MISC | 678 | 678 | ||
| ACCOUNTING FEES | 2,169 | 2,169 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| UNREALIZED GAINS/LOSSES | 32,408 | 320 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL INCOME TAX | 10 | 10 | ||
| LICENSES & TAXES | 61 | 61 |