| 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 |
|---|---|---|---|---|---|---|---|---|---|
| MINI VAN | 2008-10-01 | 38,500 | 11,900 | 200DB | 5.00 | 1,875 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MINI VAN | 38,500 | 24,935 | 13,565 |
| Description | Amount |
|---|---|
| CHECKS WRITTEN IN PRIOR YEAR-CLEARED IN 2013 | 211 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMIN | 3,550 | |||
| WIRE/BANK FEES | 1,765 | |||
| OFFICE | 943 | |||
| TELEPHONE/INTERNET | 2,075 | |||
| FUNDRAISING | ||||
| POSTAGE | 304 | |||
| LICENSE | 110 |