| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE | 2008-03-18 | 2,105 | 1,184 | 200DB | 7.00 | 263 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE | 2,105 | 1,447 | 658 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| JANITORIAL | 620 | |||
| OFFICE EXPENSE | 2,925 | |||
| RENT | 15,105 | |||
| TELEPHONE | 900 | |||
| MINOR EQUIPMENT | 330 | |||
| GIFTS | 355 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| DANCE AND ART PROGRAMS | 46,523 |