| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 651 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2012-02-15 | 598 | 512 | 200DB | 5.0000 | 34 | 34 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 598 | 546 | 52 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| POSTAGE | 1,059 | 1,059 | ||
| OFFICE SUPPLIES | 90 | 90 | ||
| MEALS | 105 | 105 | ||
| CONTRACT LABOR | 600 | 600 | ||
| BOOKS | 933 | 933 | ||
| TELEPHONE | 206 | 206 | ||
| REIMBURSEMENTS | 32 | 32 |