| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRAILER | 2008-08-03 | 953 | 953 | 200DB | 7.0000 | ||||
| CAMP EQUIPMENT | 2008-09-30 | 238 | 238 | 200DB | 7.0000 | ||||
| COMPUTER | 2011-08-27 | 142 | 142 | 200DB | 5.0000 | ||||
| COMPUTER | 2011-12-12 | 475 | 475 | 200DB | 5.0000 | ||||
| CAMERA | 2012-06-25 | 200 | 200 | 200DB | 7.0000 | ||||
| APPLE IPHONE | 2017-01-17 | 355 | 355 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER/VIDEO EQUIPMENT | 2,363 | 2,363 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK & CC FEES | 48 | |||
| INSURANCE | 3,143 | |||
| OFFICE EXPENSE | 75 | |||
| SUPPLIES | 143 | |||
| TELEPHONE/INTERNET EXP | 3,627 | |||
| TRAVEL EXP | 398 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAY | 54 |