| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRUCK AND TRAILER | 2011-01-26 | 41,763 | 16,196 | M | 7 | 7,304 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 8,103 | 0 | 0 | 0 |
| BANK CHARGES | 178 | 0 | 0 | 0 |
| SUPPLIES AND MISCELLANEOUS | 15,869 | 0 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 235 | 0 | 0 | 0 |
| TELEPHONE | 1,853 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 3,350 | 0 | 0 | 0 |