| 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 | 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 |
|---|---|---|---|---|
| TELEPHONE | 222 | |||
| OUTSIDE SERVICES | 180 | |||
| LICENCES | 1,020 | |||
| DUES AND SUBSCRIPTIONS | 371 | |||
| OFFICE EXPENSES | 497 | |||
| POSTAGE | 460 | |||
| MISCELLANEOUS | 450 |