| 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 |
|---|---|---|---|---|---|---|---|---|---|
| OFFICE FURNITURE | 2007-04-24 | 5,790 | 5,790 | SL | 10 | 0 | 0 | 0 | |
| PHONE SYSTEM | 2007-04-24 | 1,000 | 1,000 | SL | 5 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE FURNITURE | 5,790 | 5,790 | 0 | 500 |
| PHONE SYSTEM | 1,000 | 1,000 | 0 | 500 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ILLINOIS FILING FEE | 15 | 0 | 0 | 15 |
| PAYROLL COSTS | 2,080 | 0 | 0 | 2,080 |
| REPRINT FEES | 2,200 | 0 | 0 | 2,200 |
| INSURANCE | 3,813 | 0 | 0 | 3,813 |
| COMPUTER EXPENSE | 165 | 0 | 0 | 165 |
| OFFICE EXPENSES | 4,175 | 0 | 0 | 4,175 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BOOKS & MISCELLANEOUS INCOME | 1,277 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EDITORIAL FEES | 27,739 | 0 | 0 | 27,739 |
| Name | Address |
|---|---|
| GEORGE BARBARA HANUS FDN |
200 WEST MADISON STREET CHICAGO,IL60606 |
| GEORGE D HANUS |
200 WEST MADISON STREET CHICAGO,IL60606 |