| 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 |
|---|---|---|---|---|---|---|---|---|---|
| VEHICLE | 2015-06-30 | 15,700 | 7,850 | SL | 5 | 3,140 | 0 | 0 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FIXED ASSET | 15,700 | 10,990 | 4,710 | 4,710 |
| Item No. | 1 |
|---|---|
| Lender's Name | |
| Lender's Title | |
| Relationship to Insider | |
| Original Amount of Loan | 0 |
| Balance Due | 178,081 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | 0 |
| Security Provided by Borrower | |
| Purpose of Loan | |
| Description of Lender Consideration | |
| Consideration FMV | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO EXPENSE | 5,363 | 0 | 0 | 0 |
| BANK CHARGES | 1,436 | 0 | 0 | 0 |
| COMPUTER AND INTERNET | 132 | 0 | 0 | 0 |
| CONSTRUCTION MATERIALS | 75,648 | 0 | 0 | 0 |
| ADMIN FEES | 146 | 0 | 0 | 0 |
| MEALS | 642 | 0 | 0 | 0 |
| STORAGE | 40 | 0 | 0 | 0 |
| SUPPLIES | 30,007 | 0 | 0 | 0 |
| TELECOMMUNICATIONS | 1,561 | 0 | 0 | 0 |
| INSURANCE | 377 | 0 | 0 | 0 |
| OFFICE EXPENSES | 2,569 | 0 | 0 | 0 |
| Borrower's Name | Relationship to Insider | Original Amount of Loan | Balance Due | Date of Note | Maturity Date | Repayment Terms | Interest Rate | Security Provided by Borrower | Purpose of Loan | Description of Lender Consideration | Consideration FMV |
|---|