| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Computer and Printer | 2012-10-23 | 850 | 841 | Sl/HY | 0000000005.000000000000 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| PART XV-LINE D | PART XV-LINE D |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 19025 shares of VANGUARD SHORT TERM INV GRADE BOND FUND | 122,085 | 124,947 |
| 1027 shares of VANGUARD 500 INDEX FUND | 98,613 | 205,207 |
| 228168 shares of VANGUARD BROKERAGE ACT Money Mrkt | 267,373 | 280,868 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE EQUIPMENT | 850 | 850 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES AND POSTAGE | 423 | 423 | ||
| Wyoming Annual Report | 27 | 27 | ||
| OTHER MISC EXPENSES | 39 | 39 |
| Description | Amount |
|---|---|
| Rounding | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ASSISTANCE WITH WEB SITE | 433 | 433 |
| Name | Address |
|---|---|
| CS OCONNELL |
PO BOX 2693 CASPER,WY82602 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PRIOR YEAR FEDERAL TAXES | 7,335 |