| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 891 | 891 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| CELL PHONE (DIRECTOR) | 2009-09-10 | 154 | 154 | 200DB | 5.0000 | ||||
| CELL PHONE (SECY.) | 2009-10-01 | 138 | 138 | 200DB | 5.0000 | ||||
| COMPUTER (SECY.) | 2009-12-03 | 1,550 | 1,550 | 200DB | 5.0000 | ||||
| OFFICE CHAIR (SECY.) | 2009-04-03 | 138 | 138 | 200DB | 5.0000 | ||||
| GARMIN GPS (DIRECTOR) | 2009-06-01 | 123 | 123 | 200DB | 5.0000 | ||||
| COMPUTER | 2011-03-14 | 1,006 | 1,006 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FIXED ASSETS | 3,109 | 3,109 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| GIFTS | 3,955 | 3,955 | ||
| SUPPLIES | 1,141 | 1,141 | ||
| BOOKS | 180 | 180 | ||
| TOLLS/PARKING/TIPS | 17 | 17 | ||
| FLOWERS | 53 | 53 |
| Name | Address |
|---|---|
| MAURICE CYNTHIA BOHMAN |
286 GLENN ABBY ROAD BUCKHANNON,WV26201 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WV STATEMENT OF CHARITABLE | 15 | 15 |