| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEE | 2,350 | 2,350 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| L/H IMPROVEMENT | 2015-04-03 | 46,274 | 0000000007.000000000000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| BUDDHIST STATUTE | 85,000 | 85,000 | 85,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSE | 2,729 | 2,729 | ||
| RENT | 42,000 | 42,000 | ||
| SUPPLIES | 6,960 | 6,960 | ||
| UTILIES | 2,454 | 2,454 | ||
| INSURANCE | 597 | 597 |