| 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 |
|---|
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OTHER RECEIVABLE | 0 | 5,000 | 5,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LODGING | 11,130 | 11,130 | ||
| INTERNET | 1,097 | 1,097 | ||
| MEALS | 3,431 | 3,431 | ||
| PHONE | 501 | 501 | ||
| BANK FEES | 605 | 605 | ||
| ADMINISTRATIVE EXPENSES | 2,008 | 2,008 | ||
| WEBSITE DEVELOPMENT | 7,245 | 7,245 |