| 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 | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE EXPENSES | 3,844 | 3,844 | ||
| SUPPLIES | 2,406 | 2,406 | ||
| ADVERTISING | 927 | 927 | ||
| WEBSITE HOSITING | 766 | 766 | ||
| BANK FEES | 360 | 360 | ||
| MEALS | 183 | 183 | ||
| POSTAGE | 97 | 97 | ||
| REPAIRS | 26 | 26 |