| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 689 | 0 | 0 | 689 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| MUSICAL INSTRUMENT | 2010-06-30 | 21,976 | 7,848 | SL | 7.000000000000 | 3,139 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MUSICAL INSTRUMENT | 21,976 | 10,987 | 10,989 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE FEE | 120 | 0 | 0 | 120 |
| MINISTRY SUPPORT | 411 | 0 | 0 | 411 |
| OFFICE EXPENSE | 500 | 0 | 0 | 500 |