| 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 |
|---|
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 101 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 600 | 600 | ||
| POSTAGE & MAILING | 200 | 200 | ||
| STAFFORD CENTRE PROGRAM | 5,750 | 5,750 | ||
| BANK FEES | 9,019 | 9,019 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FRANCHISE TAX |