| 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 |
|---|---|---|---|---|---|---|---|---|---|
| MEMORIAL | 2000-03-01 | 11,513 | 5,312 | SL | 30.000000000000 | 384 | 0 | 384 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MEMORIAL | 11,513 | 5,696 | 5,817 | 5,817 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 719 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 328 | 0 | 0 | 0 |
| MARKETING/PRINTING | 1,237 | 0 | 0 | 0 |
| FUNDRAISING EXPENSES | 2,897 | 0 | 0 | 0 |
| DUES/MEMBERSHIP | 150 | 0 | 0 | 0 |
| MISC EXPENSES | 50 | 0 | 0 | 0 |
| Description | Amount |
|---|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VARIOUS | 24,985 | 0 | 0 | 0 |