| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BUCKLEY & HOPKINS, LLP | 525 | 525 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2010 BUICK ENCLAVE | 2009-12-29 | 48,730 | 27,243 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| VEHICLE | 48,730 | 27,243 | 21,487 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| AUTO EXPENSE | 920 | 920 | ||
| CELL PHONE | 2,752 | 2,752 | ||
| DONATION | 2,485 | 2,485 | ||
| DUES & SUBSCRIPTIONS | 49 | 49 | ||
| FOOD EXPENSE | 738 | 738 | ||
| FUEL | 2,411 | 2,411 | ||
| INSURANCE | 5,087 | 5,087 | ||
| OFFICE EXP | 153 | 153 | ||
| PRISONER WELFARE | 626 | 626 | ||
| SUPPLIES | 160 | 160 | ||
| SEC OF STATE | 30 | 30 | ||
| PARKING | 6 | 6 | ||
| MISCELLANEOUS | 1,163 | 1,163 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CAR TAGS | 343 | 343 |