| 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 |
|---|---|---|---|---|---|---|---|---|---|
| PROJECTOR | 2002-10-28 | 1,333 | 1,333 | SL | 5 | ||||
| FAX MACHINE | 2005-03-25 | 215 | 215 | SL | 5 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| PROJECTOR | 1,333 | 1,333 | ||
| FAX MACHINE | 215 | 215 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE | 711 | 711 | ||
| POSTAGE AND SHIPPING | 24,997 | 24,997 | ||
| DISTRIBUTED PUBLICATIONS | 297,575 | 297,575 | ||
| MISSION OUTREACH-INTERNET | 31,747 | 31,747 | ||
| BANK & CREDIT CARD FEES | 1,669 | 1,669 | ||
| WEBSITE HOSTING | 862 | 862 | ||
| OFFICE SUPPLIES | 430 | 430 | ||
| MISCELLANEOUS | 1,239 | 1,239 | ||
| POST OFFICE BOX RENTAL | 238 | 238 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 109 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 5,466 | 5,466 |