| 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 |
|---|---|---|---|---|---|---|---|---|---|
| VEHICLE | 2015-04-15 | 9,500 | 200DB | 5.00 | 950 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| VEHICLE | 9,500 | 950 | 8,550 |
| Description | Amount |
|---|---|
| PAID-OFF LOAN IN 2015 | 15,750 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDEPENDENT CONTRACTING FEES | 66,605 | |||
| ADVERTISING | 15,640 | |||
| OFFICE EXPENSES | 18,353 | |||
| INFORMATION & TECHNOLOGY | 12,500 | |||
| INSURANCE | 5,993 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 205,833 |