| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUCKLEY & HOPKINS, LLP | 500 | 500 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2010 BUICK ENCLAVE | 2009-12-29 | 48,730 | 25,930 | 200DB | 5.0000 | 1,313 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| VEHICLE | 48,730 | 27,243 | 21,487 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK FEES | 66 | 66 | ||
| CELL PHONE | 2,338 | 2,338 | ||
| DONATION | 351 | 351 | ||
| DUES & SUBSCRIPTIONS | 164 | 164 | ||
| FOOD EXPENSE | 57 | 57 | ||
| FUEL | 3,471 | 3,471 | ||
| INSURANCE | 5,797 | 5,797 | ||
| MISCELLANEOUS | 1,032 | 1,032 | ||
| POSTAGE | 75 | 75 | ||
| SUPPLIES | 108 | 108 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| INSURANCE REIMBURSEMENT | 1,199 | 1,199 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CAR TAGS | 419 | 419 |