| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2008-03-01 | 1,225 | 1,174 | 200DB | 7.00 | 51 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 205 | |||
| AUDIO VIDEO | 90 | |||
| BANK SERVICE CHARGES | 1,079 | |||
| BOOK PURCHASES | 1,204 | |||
| INTERNET SERVICE | 72 | |||
| OFFICE SUPPLIES | 2,052 | |||
| POSTAGE AND DELIVERY | 2,265 | |||
| COMPUTER REPAIRS | 407 | |||
| TELEPHONE | 2,888 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| AUDIO VIDEO SALES | 126 | ||
| BOOKS REPRINT SALES | 1,527 | ||
| COMMISSION | 1,658 | ||
| INFORMATION PACKETS | 3,559 | ||
| MEMBERSHIP | 250 | ||
| TRUST INCOME | 16,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 1,422 |