| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Fixtures | 2016-01-01 | 14,226 | 11,380 | Straight Line | 5.000000 | 2,846 | 0 | 2,846 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and equipment | 2,846 | 14,226 | 2,846 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contract Services | 37,000 | 0 | 37,000 | 37,000 |
| Furnishing Lincoln from Pavit | 30,500 | 0 | 30,500 | 30,500 |
| Furnishing Lincoln | 9,303 | 0 | 9,303 | 9,303 |
| Furnishing Spring | 2,658 | 0 | 2,658 | 2,658 |
| Rent, Parking and Utilities | 5,945 | 0 | 5,945 | 5,945 |
| Bank service charge | 5 | 0 | 5 | 5 |
| Subscriptions | 117 | 0 | 117 | 117 |
| Repairs | 1,820 | 0 | 1,829 | 1,820 |
| Supplies and other | 19,035 | 0 | 19,035 | 19,035 |
| Telephone, telecommunications | 3,819 | 0 | 3,819 | 3,819 |
| Insurance | 2,890 | 0 | 2,890 | 2,890 |
| Name | Address |
|---|---|
| Tom and Donna Mutryn |
8411 Rapley Ridge Lane Potomac,MD20854 |