| Category | Amount |
|---|---|
| NONE |
| 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 |
|---|
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| INVESTMENT IN MAPLE ROW PRTNRS | 353,082 | 372,781 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | ||||
| MAPLE ROW PARTNERS - OTHER DED | 308 | 308 | ||
| MAPLE ROW PARTNERS-ORDINARY | 4,361 | 4,361 |
| Description | Amount |
|---|---|
| PRIOR YEAR ADJUSTMENT | 1,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO CHASE BANK |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2009 TAX DUE | 2,046 | |||
| THRU MAPLE ROW PARTNER-FOREIGN | 14 | 14 |