| 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 |
|---|
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| VANGUARD 500 INDEX FUND ADM | 4,300,762 | 4,677,732 |
| VANGUARD TOT INTL BOND IX ADMI | 1,226,067 | 1,318,567 |
| VANGUARD TOTAL BOND MARKET IND | 390,338 | 429,988 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Administrative Fees | 24,776 | 24,776 | ||
| State or Local Filing Fees | 25 | 25 |