| 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 |
|---|---|---|---|---|---|---|---|---|---|
| MINI VAN | 2008-10-01 | 38,500 | 5,100 | 200DB | 5.00 | 3,050 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MINI VAN | 38,500 | 19,310 | 19,190 |
| Description | Amount |
|---|---|
| NON-DEDUCTIBLE EXPENSES | 3,758 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMIN | 28,391 | |||
| WIRE/BANK FEES | 1,422 | |||
| OFFICE | 1,398 | |||
| TELEPHONE | 1,377 | |||
| FUNDRAISING | 6,784 | |||
| POSTAGE | 425 |
| Description | Amount |
|---|---|
| PAID IN CAPITAL | 37,386 |