| 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 |
|---|
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| EQUITIES | 47,448 | 65,589 |
| MUTUAL FUNDS | 48,543 | 49,332 |
| 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 |
|---|---|---|---|---|
| LICENSE FEES | 35 | |||
| BANK CHARGES | 300 | |||
| SUPPLIES EXPENSE | 130 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATION FEES | 15,000 | 3,000 | 12,000 |
| Name | Address |
|---|---|
| BOB GILMAN CHARITABLE REMAINDER UNI |
701 FIFTH AVENUE SUITE 6100 SEATTLE,WA98104 |