Ministry to Men Foundation Inc

“Expenses promotion 2,002 gifts given 25 office supplies and postage 1,487 bank charges 36 dues and subscriptions 132 internet service 212 miscellaneous 200 rent 270 telephone 1,789 other 363 non-investment depreciation 965 total 7,481”

“Book / tax depreciation difference 476”

“5-drawer desk 0 150 less accumulated depreciation 0 150 5 ft. Desk w/return 0 150 less accumulated depreciation 0 150 2 upholstered metal chairs 0 70 less accumulated depreciation 0 70 1 secretarial chair 0 75 less accumulated depreciation 0 75 1 4-drawer file cabinet 0 60 less accumulated depreciation 0 60 copy machine table 0 35 less accumulated depreciation 0 35 6 ft. Utility table 0 120 less accumulated depreciation 0 120 2 4-drawer file cabinets 0 210 less accumulated depreciation 0 210 2 paper punch machines 0 15 less accumulated depreciation 0 15 6 ft. 4-drawer credenza 0 250 less accumulated depreciation 0 250 sony video projector 0 400 less accumulated depreciation 0 400 6 ft. Folding table 0 45 less accumulated depreciation 0 45 ats telephone system 0 1,300 less accumulated depreciation 0 1,300 2 upholstered metal chairs 0 150 less accumulated depreciation 0 150 panasonic ep-1520 copier 0 1,800 less accumulated depreciation 0 1,800 5 drawer wooden desk 0 250 less accumulated depreciation 0 250 wood secretary desk 0 250 less accumulated depreciation 0 250 wood executive desk 0 1,000 less accumulated depreciation 0 1,000 conference table/4 chairs 0 600 less accumulated depreciation 0 600 5 drawer lateral file 0 350 less accumulated depreciation 0 350 printer & computer battery 0 293 less accumulated depreciation 0 293 panasonic printer 0 190 less accumulated depreciation 0 190 3 pentium 133 computers 0 7,750 less accumulated depreciation 0 7,750 sony duplicator 0 1,399 less accumulated depreciation 0 1,399 toshiba video projector 0 1,805 less accumulated depreciation 0 1,805 sony tape duplicator 0 1,449 less accumulated depreciation 0 1,449 (5) sony tape recorders 0 960 less accumulated depreciation 0 960 dell computer 0 3,823 less accumulated depreciation 0 3,823 sony laptop 0 2,500 less accumulated depreciation 0 2,500 powerlite 53c svga 0 1,599 less accumulated depreciation 0 1,599 misc. Equipment 0 644 less accumulated depreciation 0 644 dell computer 0 702 less accumulated depreciation 0 702 analog way smart scaler 0 3,320 less accumulated depreciation 0 3,320 target athena duplicator 0 995 less accumulated depreciation 0 995 web site development 0 2,487 less accumulated depreciation 0 2,487 dell laptop computer 0 2,603 less accumulated depreciation 0 2,603 dvd/vcr 0 237 less accumulated depreciation 0 237 cannon copier/printer 0 300 less accumulated depreciation 0 300 option power equipment 0 500 less accumulated depreciation 0 500 dell computer 0 1,702 less accumulated depreciation 0 1,702 dvd vhs recorder 0 434 less accumulated depreciation 0 434 computer 0 972 less accumulated depreciation 0 681 total 0 291”