| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Appliances | 2007-02-07 | 1,000 | 1,000 | M | 7 | 0 | 0 | 0 | |
| Bldg Improvements | 2007-03-05 | 3,805 | 763 | SL | 39 | 98 | 0 | 0 | |
| Storage Shed | 2008-07-09 | 2,710 | 1,351 | ALT | 15 | 160 | 0 | 0 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| Investments | 47,058 | 47,058 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Public Relations | 30,225 | 0 | 0 | 0 |
| Office and Admin | 5,002 | 0 | 0 | 0 |
| Telephone | 4,809 | 0 | 0 | 0 |
| Executive Expense | 18,680 | 0 | 0 | 0 |
| Legal | 2,428 | 0 | 0 | 0 |
| Miscellaneous | 16,036 | 0 | 0 | 0 |
| Insurance | 615 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Other Income | 104,265 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OTHER LIABILITY | 30,717 | 11,667 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Taxes | 1 | 0 | 0 | 0 |