| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TELEVISION | 2007-01-16 | 1,821 | 1,821 | 200DB | 7.000000000000 | 0 | |||
| LAPTOP | 2008-04-12 | 648 | 648 | 200DB | 5.000000000000 | 0 | |||
| AUTOMOBILE | 2011-05-01 | 11,741 | 11,741 | 200DB | 5.000000000000 | 0 | |||
| AUTOMOBILE - LEXUS | 2013-07-23 | 12,181 | 6,090 | 200DB | 5.000000000000 | 0 | |||
| AUTOMOBILE - MOTORCYCLE | 2013-10-23 | 1,020 | 510 | 200DB | 5.000000000000 | 0 | |||
| LAND | 2013-11-01 | 50 | 50 | 200DB | 39.000000000000 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | ||||
| DUES & SUBSCRIPTIONS | 122 | |||
| 50% M&E | 77 | |||
| AUTO EXPENSES | 5,224 | |||
| RECREATION | 701 | |||
| GIFTS | 50 | |||
| POSTAGE | 63 | |||
| OFFICE SUPPLIES | 10 | |||
| WEBSITE | 162 | |||
| UTILITIES | 335 |