| 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 |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| KARLIN & PEEBLES LLP | 4,166 | 2,083 | 2,083 |
| Description | Amount |
|---|---|
| EXCESS OF FMV OVER BASIS OF STOCKS | 0 |
| CONTRIBUTED | 10,019 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ART PROJECTS | 4,039 | 4,039 | ||
| BANK FEES | 330 | 330 | ||
| COMPUTER SUPPLIES | 2,171 | 2,171 | ||
| INSURANCE | 9 | 9 | ||
| MERRILL LYNCH ANNUAL FEE | 150 | 150 | ||
| POSTAGE & DELIVERY | 9 | 9 | ||
| STATE FEES | 25 | 25 | ||
| TRAVEL | 1,186 | 1,186 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING AND CONSULTING FEES | 4,000 | 2,000 | 2,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES |