| 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 |
|---|
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| CAPITAL STOCK | 119,825 | 189,698 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CT CORPORATION | 156 | 156 | ||
| ILLINOIS CHARITABLE ENTITY FEE | 15 | 15 | ||
| SECRETARY OF STATE | 10 | 10 | ||
| OTHER | 2 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2013 EXCISE TAX | 1,136 | |||
| 2014 ESTIMATED TAX PAYMENT | 100 |