| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2018 INFINIT | 2019-07-22 | 45,247 | 23,528 | M | 5 | 8,687 | 0 | 0 | |
| 2015 CHEVY | 2017-11-30 | 48,306 | 0 | SL | 5 | 9,661 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2018 INFINITY | 45,247 | 32,215 | 13,032 | 0 |
| ASSETS SOLD IN 2013 NEVER REMOVED | 0 | 0 | 0 | 0 |
| ASSETS ON 990 IN ERROR | 0 | 0 | 0 | 0 |
| 2015 CHEVY | 48,306 | 9,661 | 38,645 | 0 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENTS | 31,431 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REGISTRATION FEES | 140 | 0 | 0 | 0 |
| DUES AND SUBSCRIPTIONS | 522 | 0 | 0 | 0 |
| PROFESSIONAL SERVICES | 546 | 0 | 0 | 0 |
| BOOKS AND REFERENCE MATERIALS | 3,148 | 0 | 0 | 0 |
| POSTAGE | 756 | 0 | 0 | 0 |
| TELEPHONE | 912 | 0 | 0 | 0 |
| VEHICLE EXPENSES | 4,107 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| DARLENE FUNCHES |
217 GRAFTON PLACE MATTESON,IL60443 |
| ZAIRE WADE |
6263 TOPANGA CANYON BLVD APT 722 WOODLAND HILLS,CA91367 |
| SIOHVAUGHN FUNCHES |
289 JONEBORO ROAD STE 149 MCDONOUGH,GA30253 |