| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HEARD, MCELROY & VESTAL | 1,750 | 1,313 | 437 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| APPLE COMPUTER | 2013-09-30 | 2,884 | 750 | 200DB | 5.000000000000 | 277 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| APPLE COMPUTER | 2,884 | 2,469 | 415 | 415 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TRAVEL, SUPPLIES, MISCELLANEOUS | 8,262 | 4,131 | 4,131 | |
| BANK CHARGES | 53 | 27 | 26 |