| Category | Amount |
|---|---|
| RAMSY POVERTY LOAN | 1,942 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TS CUN | 2010-07-01 | 4,880 | 4,367 | M | 5 | 281 | 0 | 0 | |
| 2014 HYUNDAI SANTA FE | 2014-07-10 | 21,606 | 4,321 | M | 5 | 6,914 | 0 | 0 | |
| 2014 HYUNDAI SONATA | 2014-07-10 | 18,950 | 3,790 | M | 5 | 6,064 | 0 | 0 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| PROGRAM RELATED INVESTMENTS | 74,434 | 74,434 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 3,764 | 3,764 | 3,764 | 3,764 |
| AUTO | 1,886 | 1,886 | 1,886 | 1,886 |
| MISC | 6,107 | 6,107 | 6,107 | 6,107 |
| LICENSES & DUES | 177 | 177 | 177 | 177 |
| INTERNET | 1,875 | 1,875 | 1,875 | 1,875 |
| SUPPLIES | 6,058 | 6,058 | 6,058 | 6,058 |
| PHONES | 4,711 | 4,711 | 4,711 | 4,711 |
| TAXES | 2,817 | 2,817 | 2,817 | 2,817 |
| CREDIT CARD FEES | 95 | 95 | 95 | 95 |
| BANK FEES | 12 | 12 | 12 | 12 |
| MEETINGS | 2,887 | 2,887 | 2,887 | 2,887 |
| TRAVEL | 8,293 | 8,293 | 8,293 | 8,293 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REIMBURSEMENTS | 5,000 | 5,000 | 5,000 |