| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPING | 200 | 0 | 0 | 200 |
| TAX PREPARATION | 400 | 0 | 0 | 400 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| ALARM SYSTEM | 2009-10-06 | 759 | 132 | SL | 39.0000 | 10 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 10,266 | 10,266 | ||
| Machinery and Equipment | 2,225 | 1,988 | 237 | 237 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| FIREARMS AND AMERICANA DEPOSITS | 2,136,440 | 2,136,440 | 2,136,440 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SECURITY CENTER | 6,466 | 6,466 | ||
| SECURITY SERVICES | 360 | 360 |
| Description | Amount |
|---|---|
| DEPRECIATION ADJUSTMENT | 10 |