| 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 |
|---|
| 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 |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FELLOWSHIP | 4,548 | 4,548 | ||
| DISCRETIONARY ENTERTAINMENT | 10 | 10 | ||
| SUPPLIES | 376 | 376 | ||
| TELEPHONE | 336 | 336 | ||
| BOARD EXP | 24 | 24 | ||
| WORKERS COMPENSATION INSURANCE | 278 | 278 | ||
| INSURANCE | 1,203 | 1,203 | ||
| OFFICE ASSISTANCE | 1,800 | 1,800 | ||
| ADVERTISING | 848 | 848 | ||
| OTHER | 1,574 | 1,574 |