| 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 |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE FURNITURE | 2001-05-01 | 80 | 80 | 200DB | 7.00 | ||||
| RV | 2002-07-01 | 64,000 | 64,000 | SL | 10.00 | ||||
| OFFICE FURNITURE | 2003-03-01 | 210 | 209 | 200DB | 7.00 | ||||
| SAFE | 2004-11-01 | 1,694 | 1,694 | 200DB | 7.00 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VEHICLE EXPENSES | 2,092 | |||
| POSTAGE | 5 | |||
| OFFICE SUPPLIES | 187 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FRANCHISE TAX | 50 |