| 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 | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DUE FROM UIC | 0 | 20,622 | 20,622 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SERVICE FEE | 10,917 | |||
| ADVERTISING | 827 | 827 | ||
| OFFICE SUPPLIES | 40 | 40 | ||
| BUSINESS LICENSE | 25 | 25 |
| Description | Amount |
|---|---|
| PRIOR YEAR SCHOLARSHIPS RETURNED | 4,119 |