| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRUCK | 2010-01-01 | 8,000 | 8,000 | S/L | 5.0000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE SUPPLIES | 612 | |||
| OFFICE EXPENSES | 254 | |||
| AUTO MAINT/REPAIRS | 595 | |||
| COMPUTER EXPENSE | 831 | |||
| WACHARA CHURCH STARTUP | 300 | 300 | ||
| NIGERIAN SINGLE MOTHER | 29 | 29 | ||
| REFUGEE CHRISTMAS GIFTS | 95 | 95 | ||
| GIFT CARDS STRUGGLING FAMILIE | 98 | 98 |