| 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 | 8,150 | 200DB | 5.00 | 1,875 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MINI VAN | 38,500 | 21,185 | 17,315 |
| Description | Amount |
|---|---|
| Non-deductible expenses | 2,304 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMIN | 36,945 | |||
| WIRE/BANK FEES | 3,065 | |||
| OFFICE | 1,085 | |||
| TELEPHONE | 2,001 | |||
| FUNDRAISING | 1,831 | |||
| POSTAGE | 299 |