| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TS CUN | 2010-07-01 | 4,880 | 3,805 | M | 5 | 562 | 0 | 0 | |
| 2014 HYUNDAI SANTA FE | 2014-07-10 | 21,606 | 0 | M | 5 | 4,321 | 0 | 0 | |
| 2014 HYUNDAI SONATA | 2014-07-10 | 18,950 | 0 | M | 5 | 3,790 | 0 | 0 |
| Description | Amount |
|---|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 2,308 | 2,308 | 2,308 | 2,308 |
| AUTO | 1,617 | 1,517 | 1,617 | 1,617 |
| DUES SUBSCRIPTIONS | 121 | 121 | 121 | 121 |
| LICENSES | 143 | 143 | 143 | 143 |
| INTERNET | 1,046 | 1,046 | 1,046 | 1,046 |
| SUPPLIES | 5,207 | 5,207 | 5,207 | 5,207 |
| PHONES | 3,373 | 3,373 | 3,373 | 3,373 |
| TAXES | 4,562 | 4,562 | 4,562 | 4,562 |
| INVESTMENT EXP | 180 | 180 | 180 | 180 |