| Person Name | Explanation |
|---|---|
| TRAIS HAIRE | |
| YOLANDA HAIRE |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE & EQUIPMENT | 2007-01-01 | 2,666 | 2,390 | S/L | 7.0000 | 276 | |||
| FURNITURE & EQUIPMENT | 2013-03-01 | 902 | S/L | 7.0000 | 107 | ||||
| FURNITURE & EQUIPMENT | 2013-03-04 | 1,957 | S/L | 7.0000 | 233 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE | 5,525 | 3,006 | 2,519 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK SERVICE CHARGES | 538 | 538 | ||
| ENTERTAINMENT | 126 | 126 | ||
| FILING FEES | 10 | 10 | ||
| VEHICLE | 390 | 390 | ||
| MEALS | 74 | 74 | ||
| SUPPLIES AND POSTAGE | 53 | 53 |