| 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 |
|---|---|---|---|---|---|---|---|---|---|
| JEEP | 2004-02-19 | 15,000 | 15,000 | MACR | 5 | 0 | 0 | 0 | |
| 06 CHATEAU CITATION MOTORHOME | 2011-02-23 | 40,574 | 21,099 | M | 5 | 3,895 | 0 | 0 | |
| 08 GULFSTREAM VISTA CRUISER | 2013-05-01 | 57,860 | 0 | M | 5 | 11,572 | 0 | 0 |
| Name | Date Acquired | How Acquired | Date Sold | Purchaser Name | Gross Sales Price | Basis | Basis Method | Sales Expenses | Total (net) | Accumulated Depreciation |
|---|---|---|---|---|---|---|---|---|---|---|
| 08 CHATEAU CITATION MOTORHOME | 2011-02 | PURCHASE | 2013-04 | DESTROYED TOTAL INSURANCE LOSS | 42,684 | 40,574 | 0 | 27,104 | 24,994 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 1,438 | 0 | 0 | 0 |
| ACCOUNTING | 200 | 0 | 0 | 0 |
| CONTRIBUTIONS | 269 | 0 | 0 | 0 |
| TELEPHONE | 1,513 | 0 | 0 | 0 |
| OFFICE | 430 | 0 | 0 | 0 |
| POSTAGE | 30 | 0 | 0 | 0 |
| INTERNET | 381 | 0 | 0 | 0 |
| REPAIRS AND MAINT | 1,327 | 0 | 0 | 0 |
| OTHER | 503 | 0 | 0 | 0 |