| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2015 LINCOLN | 2015-01-15 | 45,848 | 11,310 | M | 5 | 1,875 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2015 LINCOLN | 33,695 | 0 | 33,695 | 0 |
| Item No. | 1 |
|---|---|
| Lender's Name | FORD MOTOR CO |
| Lender's Title | |
| Relationship to Insider | NONE |
| Original Amount of Loan | 33,695 |
| Balance Due | 8,423 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | 56159 PER MONT |
| Interest Rate | 0 |
| Security Provided by Borrower | AUTO |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSES | 3,960 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 1,831 | 0 | 0 | 0 |
| ACCOUNTING | 400 | 0 | 0 | 0 |
| POSTAGE | 58 | 0 | 0 | 0 |
| SUPPLIES | 187 | 0 | 0 | 0 |
| LODGING | 582 | 0 | 0 | 0 |
| MISC | 65 | 0 | 0 | 0 |
| INSURANCE | 2,712 | 0 | 0 | 0 |
| INTEREST | 7 | 0 | 0 | 0 |
| MISC FEES | 39 | 0 | 0 | 0 |
| MAGAZINES | 25 | 0 | 0 | 0 |
| MEALS | 542 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| INSURANCE PROCEEDS | 1,554 | 0 | 0 |
| Name | Address |
|---|---|
| LOVENA KNIPE |
1012 SAMANTHA LA ODENTON,MD21113 |
| FRANK KNIPE |
1012 SAMANTHA LA ODENTON,MD21113 |