| 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 |
|---|---|---|---|---|
| FELLOWSHIP | 5,698 | 5,698 | ||
| WORSHIP MUSICIAN | 3,688 | 3,688 | ||
| SUPPLIES | 488 | 488 | ||
| BOARD EXP | 393 | 393 | ||
| WORKERS COMPENSATION INSURANCE | 371 | 371 | ||
| INSURANCE | 1,186 | 1,186 | ||
| OFFICE ASSISTANCE | 1,800 | 1,800 | ||
| ADVERTISING | 414 | 414 | ||
| WEBSITE | 405 | 405 | ||
| OTHER | 573 | 573 |