| 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 |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative Fees | 69,900 | 69,900 | ||
| Bank Charges | 60 | 60 | ||
| Foundation Dues & Memberships | 500 | 500 | ||
| Indemnification Insurance | 750 | 750 | ||
| State or Local Filing Fees | 35 | 35 | ||
| POSTAGE/DELIVERY FEE | 25 | 25 |
| Description | Amount |
|---|---|
| RETURNED GRANT | 3,500 |