| 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 |
|---|---|---|---|---|---|---|---|---|---|
| HINO MODEL 268 TRUCK | 2010-08-31 | 54,575 | SL | 5.000000000000 | 10,005 | 0 | 10,005 | ||
| TOW TRUCK CHEVRON CONVERSION | 2010-09-20 | 20,850 | SL | 5.000000000000 | 3,475 | 0 | 3,475 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| HINO MODEL 268 TRUCK | 54,575 | 10,005 | 44,570 | 0 |
| TOW TRUCK CHEVRON CONVERSION | 20,850 | 3,475 | 17,375 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| JEFFREY KOCIAN | 850 | 0 | 0 | 850 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMPUTER EXPENSE | 1,448 | 0 | 0 | 1,448 |
| SUPPLIES | 1,987 | 0 | 0 | 1,987 |
| TELEHONE/TELECOMMUNICATIONS | 1,223 | 0 | 0 | 1,223 |
| OUTSIDE CONTRACT SERVICES | 797 | 0 | 0 | 797 |
| BOOKS SUBSCRIPTIONS, REFERENCE | 445 | 0 | 0 | 445 |