| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE & FIXTURES | 2019-01-01 | 439 | 343 | 200DB | 7.0000 | 64 | |||
| MEDICAL EQUIPMENT | 2019-01-01 | 60,000 | 60,000 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE & FIXTURES | 60,439 | 60,407 | 32 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 2,100 | 2,100 |
| Description | Amount |
|---|---|
| PPA | 97,774 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| FEES & CHARGES | 1,279 | 1,279 | ||
| BUSINESS EXPENSE -REFUND | -701 | -701 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| UNRECOGNIZED GAINS | 25,071 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX | 118 | 118 |