| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 1,200 | 0 | 0 | 0 |
| 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 PRINTER & BACKUP | 2010-02-26 | 1,099 | 901 | 53 | 63.16 % | 125 | |||
| COMPUTER EQUIP | 2012-04-01 | 387 | 201 | 53 | 19.20 % | 74 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 1,374,920 | |||
| Machinery and Equipment | 1,486 | 1,301 | 185 | |
| Land | 1,374,920 | 1,374,920 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK & INVESTMENT FEES | 30 | |||
| INSURANCE | 2,389 | |||
| POSTAGE | 49 | |||
| Rental Expenses | 2,512 | 2,512 | ||
| SUPPLIES | 86 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RETURNED SCHOLARSHIP | 4,250 |
| Description | Amount |
|---|---|
| 290 SH OF AMERICAN ELECTRIC DONATED | 3,779 |
| INCREASE IN VALUATION OF LAND | 312,170 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ESIMTATES PAID | 2,000 | |||
| PAID WITH 2012 RETURN | 5,532 | |||
| REFUND | 450 |