| 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 |
|---|---|---|---|---|---|---|---|---|---|
| LEASEHOLD IMPR AND OFFICE FIXT | 2016-06-30 | 12,684 | 8,196 | S/L | 5.0000 | 2,537 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 12,684 | 10,733 | 1,951 |
| Description | Amount |
|---|---|
| PRIOR YEAR RESTRICTED SPENT FOR PURPOSE INTENDED | 32,513 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ORGANIZATIONAL FEES | 3,980 | 3,980 | ||
| FINES/PENALTIES/FEES | 1,551 | 1,551 | ||
| POSTAGE | 764 | 764 | ||
| PRINTING & COPYING | 4,147 | 4,147 | ||
| SUPPLIES | 2,711 | 2,711 | ||
| TELEPHONE | 4,590 | 4,590 | ||
| OTHER | 575 | 575 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT SERVICES | 31,631 | 31,631 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 4,042 | 4,042 |