| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,499 | 1,499 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| NISSAN PATHFINDER | 2010-12-14 | 5,500 | 2,292 | S/L | 5.0000 | 1,100 | |||
| COMPUTERS | 2010-12-06 | 3,279 | 1,367 | S/L | 5.0000 | 656 | |||
| TOYOTA LAND CRUISER | 2011-05-12 | 16,283 | 5,428 | S/L | 5.0000 | 3,256 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 25,062 | 19,112 | 5,950 | 5,950 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE SUPPLIES AND EXP | 485 | 485 | ||
| POSTAGE | 34 | 34 | ||
| SUPPLIES | 42 | 42 | ||
| RESPIRATORY THERAPY | 14,050 | 14,050 | ||
| WOMENS' ASSISTANCE | 33,000 | 33,000 | ||
| SCHOOL EXPENSES | 27,716 | 27,716 | ||
| MEDICAL SUPPORT | 13,674 | 13,674 | ||
| SCHOLARSHIPS | 3,069 | 3,069 | ||
| SOLAR | 7,200 | 7,200 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOANS FROM DIRECTORS | 15,902 | 15,902 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 10,549 | 10,549 |