| 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 OTHERS | 60,800 | 60,800 | 60,800 |
| Description | Amount |
|---|---|
| OTHER DECREASES | 4,363 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 7 | 0 | 0 | 0 |
| IL FILING FEE | 15 | 0 | 0 | 0 |
| MISCELLANEOUS EXPENSE | 2,588 | 0 | 0 | 0 |