| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2009-12-22 | 1,330 | 1,057 | M5 | 146 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER | 1,330 | 1,203 | 127 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE & COMMUNICATIONS | 2,116 | 2,116 | ||
| OFFICE EXPENSE | 65 | 65 | ||
| INSURANCE | 430 | 430 | ||
| PROFESSIONAL FEES | 750 | 750 | ||
| BANK FEE | 88 | 88 | ||
| FEES | 55 | 55 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RENTAL OF LISTS |