| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 1431 FOREST PLACE CALUMET CITY IL | 2011-06-01 | 36,157 | 4,511 | SL | 27.5 | 1,315 | 0 | 0 | |
| ROOF | 2012-07-01 | 2,380 | 615 | SL | 39.5 | 60 | 0 | 0 |
| Description | Amount |
|---|---|
| CLOTHING | 1,240 |
| MEALS | 87 |
| SUPPLIES | 552 |
| BOOKS | 22 |
| PARKING | 10 |
| ADVERTISING | 2,472 |
| CONFERENCE | 386 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 250 | 0 | 0 | 0 |
| CLOTHING | 1,240 | 0 | 0 | 0 |
| MEALS | 87 | 0 | 0 | 0 |
| SUPPLIES | 552 | 0 | 0 | 0 |
| BOOKS | 22 | 0 | 0 | 0 |
| PARKING | 10 | 0 | 0 | 0 |
| ADVERTISING | 2,472 | 0 | 0 | 0 |
| CONFERENCE | 386 | 0 | 0 | 0 |