| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTINGTAX PREPARATION FEE | 825 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| DESK & CHAIR | 2007-06-15 | 2,200 | 1,513 | M | 893 % | 196 | 196 | ||
| FAXCOPY MACHINE | 2007-06-15 | 402 | 332 | M | 1152 % | 46 | 46 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| CORPORATE STOCK | 730,673 | 457,958 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 844 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| K-1 EIN 26-2928860 SEC 1256 | 1,944 | 1,944 | 1,944 |
| K-1 EIN 26-2928860 | -27 | -27 | -27 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAX | 820 | 0 | 0 | 0 |
| FOREIGN TAX | 96 | 0 | 0 | 0 |