| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRUCK AND TRAILER | 2011-01-26 | 41,763 | 23,500 | M | 7 | 5,216 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 8,991 | 0 | 0 | 0 |
| BANK CHARGES | 54 | 0 | 0 | 0 |
| SUPPLIES AND MISCELLANEOUS | 19,633 | 0 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 120 | 0 | 0 | 0 |
| TELEPHONE | 2,400 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 3,575 | 0 | 0 | 0 |