| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Computer | 2006-07-01 | 1,383 | 1,245 | SL | 5.00 | 138 |
| Description | Amount |
|---|---|
| Capital Loss | 1,657 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Insurance | 765 | 387 | 388 | |
| Office | 332 | 166 | 166 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Oil & Gas Royalties | 4,051 | 4,051 | 4,051 |
| Coal Property Option | 2,000 | 2,000 | 2,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Real Estate | 680 | 340 | 340 | |
| License/Fees | 122 | 122 | 122 | |
| Excise Tax (Inv Income) | 1,600 |