| 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 |
|---|---|---|---|---|---|---|---|---|---|
| video editing computer | 2023-05-20 | 2,112 | 60 | 200DB | 7.000000000000 | 103 | |||
| video editing monitor | 2023-05-20 | 442 | 13 | 200DB | 7.000000000000 | 21 | |||
| misc. video gear (camera cage & microphone) | 2023-05-20 | 233 | 7 | 200DB | 7.000000000000 | 11 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| video editing computer, monitor & misc. gear | 2,787 | 2,445 | 342 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| corporate expenses | 109 | 109 | ||
| outside labor (landscaper) | ||||
| mail box & postage | 675 | 675 | ||
| office expenses | 134 | 134 | ||
| plants & supplies | ||||
| web site design & set-up | 2,000 | 2,000 | ||
| fees | 100 | 100 |