| Category | Amount |
|---|---|
| NONE |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| UTILITY VECHICLE | 2015-11-02 | 23,175 | M5 | 5 | 579 | ||||
| EQUIPMENT | 2015-09-16 | 3,228 | M5 | 5 | 242 | ||||
| EQUIPMENT | 2015-11-10 | 1,163 | M5 | 5 | 29 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| UTILITY VECHICLE | 23,175 | 579 | 22,596 | |
| EQUIPMENT | 3,228 | 242 | 2,986 | |
| EQUIPMENT | 1,163 | 29 | 1,134 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 15,173 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 1,028 |
| Name | Address |
|---|---|
| ALAN P FOURNIER |
11 SPRING HOLLOW ROAD FAR HILLS,NJ07931 |