| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 950 | 950 |
| Person Name | Explanation |
|---|---|
| THOMAS S MASER | |
| MARK A MASER | |
| BARBARA TAGAMI |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| WORK CART | 2010-04-11 | 2,675 | 287 | S/L | 7.0000 | 382 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2,675 | 669 | 2,006 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | 398 | 398 | ||
| PROGRAM EXPENSE | 768 | 768 | ||
| MANAGEMENT FEE | 12,500 | 12,500 |