| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CPA FEES | 800 | 0 | 800 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| RECORDING EQUIPMENT | 2010-06-30 | 691 | 691 | SL | 5 | 0 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 691 | 691 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKS & OTHER RESEARCH | 237 | 0 | 0 | 237 |
| TELEPHONE & INTERNET | 904 | 0 | 0 | 904 |
| MEALS | 341 | 0 | 171 | 170 |
| OFFICE SUPPLIES | 56 | 0 | 56 | 0 |
| LICENSE | 113 | 0 | 113 | 0 |
| OTHER | 327 | 0 | 327 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 95 | 0 | 95 | 0 |