| 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 |
|---|
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| VANGUARD INDEX TR VANGUARD TOT | 1,620,393 | 1,806,916 |
| VANGUARD TOT INTL BOND IX ADMI | 1,170,374 | 1,169,746 |
| VANGUARD TOTAL BOND MARKET IND | 2,144,835 | 2,084,077 |
| VANGUARD TOTAL INT ST IDX-AD | 1,410,226 | 1,136,789 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative Fees | 22,103 | 22,103 | ||
| State or Local Filing Fees | 25 | 25 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 990-PF Estimated Tax for 2018 | 7,400 |