| 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 |
|---|---|---|---|---|---|---|---|---|---|
| STAPLES COMPUTER | 2012-03-12 | 1,180 | 1,078 | 200DB | 5.0000 | 68 | |||
| SHELVES | 2012-06-06 | 37 | 31 | 200DB | 7.0000 | 2 | |||
| REFRIGERATOR | 2011-09-29 | 279 | 279 | 200DB | 7.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 1,496 | 1,458 | 38 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| UTILITIES | 2,515 | |||
| PROGRAM SUPPLIES | 1,314 | |||
| PRINTING/POSTAGE | 74 | |||
| BANK FEES | 367 | |||
| PO BOX FEES | 61 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MINISTRIES EXPENSE PASTORAL SERV | 804 |