| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Equipment | 2013-01-01 | 5,516 | 5,516 | M | 5 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program Support | 76,100 | 0 | 0 | 76,100 |
| Banking Fees | 521 | 0 | 0 | 521 |
| Software | 255 | 0 | 0 | 255 |
| Postage | 124 | 0 | 0 | 124 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Loans from Qualified Persons | 57,500 | 57,500 |