| 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 |
|---|---|---|---|---|---|---|---|---|---|
| MINI VAN | 2008-10-01 | 38,500 | 15,650 | 200DB | 5.00 | 1,875 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MINI VAN | 38,500 | 28,685 | 9,815 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMIN | 2,365 | |||
| WIRE/BANK FEES | 1,579 | |||
| OFFICE | 2,027 | |||
| TELEPHONE/INTERNET | 2,144 | |||
| POSTAGE | 203 | |||
| LICENSE | 225 |