| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 1,954 | 0 | 0 | 1,954 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SAFE | 2009-08-11 | 1,626 | 1,408 | 200DB | 7.000000000000 | 145 | 0 | 218 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SAFE | 1,626 | 1,553 | 73 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 610 | 0 | 0 | 610 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUBSCRIPTIONS | 132 | 0 | 0 | 132 |
| POSTAGE AND MAILING SERVICES | 104 | 0 | 0 | 104 |
| BANK SERVICE CHARGES | 82 | 0 | 0 | 82 |
| MASS FILING FEE | 35 | 0 | 0 | 35 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT SERVICES | 750 | 0 | 0 | 750 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL FORM 990 TAX | 7 | 0 | 0 | 7 |