| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2014 HYUNDAI SANTA FE | 2014-07-10 | 21,606 | 17,872 | M | 5 | 2,489 | 0 | 0 | |
| 2014 HYUNDAI SONATA | 2014-07-10 | 18,950 | 15,675 | M | 5 | 2,183 | 0 | 0 | |
| 2013 CHEV | 2018-05-25 | 29,678 | 1,484 | M | 5 | 11,278 | 0 | 0 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| VEHICLES | 20,212 | 20,212 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TRAVEL | 2,972 | 2,972 | 2,972 | 2,972 |
| AUTO | 2,759 | 2,759 | 2,759 | 2,759 |
| INSURANCE | 4,725 | 4,725 | 4,725 | 4,725 |
| LICENSES | 20 | 20 | 20 | 20 |
| INTERNET | 2,882 | 2,882 | 2,882 | 2,882 |
| SUPPLIES | 7,374 | 7,374 | 7,374 | 7,374 |
| PHONES | 4,883 | 4,883 | 4,883 | 4,883 |
| TAXES | 1,223 | 1,223 | 1,223 | 1,223 |
| INVESTMENT EXP | 111 | 111 | 111 | 111 |