| Person Name | Explanation |
|---|---|
| MARK MONA | NONE |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LAND | 2010-01-01 | 26,793 | 0 | NDA | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| LAND | 26,793 | 26,793 | 0 |
| Description | Amount |
|---|---|
| CONSULTING DUE TO MARK MONA | 75,000 |
| RENT DUE TO MARK MONA | 90,000 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOANS | 22,000 | 22,000 |
| RENT DUE | 0 | 90,000 |
| CONSULTNIG DUE | 0 | 75,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMIN COST | 1,430 | 0 | 0 | 0 |