| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Return Preparation | 1,085 | 0 | 1,085 | 1,085 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TABLE | 2012-06-28 | 1,050 | 1,004 | 200DB | 4.46 % | 46 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 59,014 | 53,070 | 5,944 | 5,944 |
| Furniture and Fixtures | 1,050 | 1,050 | ||
| Improvements | 12,451 | 12,451 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUTO | 526 | 526 | 526 | |
| CA SI FILING | 20 | 20 | 20 | |
| INTERNET | 254 | 254 | 254 | |
| POSTAGE | 3 | 3 | 3 | |
| SUPPLIES PROGRAM | 500 | 500 | 500 | |
| UTILITY | 880 | 880 | 880 | |
| WATER | 239 | 239 | 239 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FTB | 10 | 10 | 10 |