| 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 |
|---|---|---|---|---|---|---|---|---|---|
| AUTO-HUMMER | 2006-12-31 | 37,500 | 21,260 | M5 | 1,775 | ||||
| TRAILER | 2006-12-31 | 11,177 | 11,176 | M3 | |||||
| TRAILER | 2009-09-01 | 4,805 | 4,805 | M3 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| AUTO-HUMMER | 37,500 | 23,035 | 14,465 | |
| TRAILER | 11,177 | 11,176 | 1 | |
| TRAILER | 4,805 | 4,805 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 146 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEE | 15 | |||
| NEW JERSEY ANNUAL REPORTING FE | 30 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADVERTISING REFUND |
| Item No. | 1 |
|---|---|
| Borrower's Name | BBS |
| Borrower's Title | |
| Original Amount of Loan | 63669 |
| Balance Due | 63669 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV |