| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CPA FEES | 850 | 0 | 850 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| RECORDING EQUIPMENT | 2010-06-30 | 691 | 691 | SL | 5 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKS & OTHER RESEARCH | 242 | 0 | 0 | 242 |
| LICENSE | 134 | 0 | 134 | 0 |
| MEALS | 456 | 0 | 456 | 0 |
| OTHER | 13 | 0 | 13 | 0 |
| OFFICE SUPPLIES | 948 | 0 | 948 | 0 |
| BANK FEES | 7 | 0 | 7 | 0 |