| 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 | 189 | 94 | 95 |
| Description | Amount |
|---|---|
| EXCESS OF FMV OVER BASIS OF STOCKS | 0 |
| CONTRIBUTED | 77,477 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ART PROJECTS | 497 | 497 | ||
| BANK FEES | 419 | 419 | ||
| BOOKS & MAGAZINES | 818 | 818 | ||
| COMPUTER SUPPLIES | 636 | 636 | ||
| MEALS | 987 | 987 | ||
| MERRILL LYNCH ANNUAL FEE | 150 | 150 | ||
| STATE FEES | 105 | 105 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING AND CONSULTING FEES | 6,000 | 3,000 | 3,000 |
| Name | Address |
|---|---|
| LEVY GORVY LLC |
467 6TH AVE BROOKLYN,NY11215 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 368 |