| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOOKKEEPINGTAX PREP FEES | 600 | 0 | 0 | 0 |
| SUPPLIES | 905 | 0 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2003 MOUNTAINEER | 2016-01-01 | 23,000 | 23,000 | SL | 5 | 0 | 0 | 0 | |
| 2000 DODGE 15 PASSENGER | 2016-01-01 | 500 | 500 | SL | 5 | 0 | 0 | 0 | |
| TRAILER | 2016-01-01 | 750 | 550 | SL | 7 | 107 | 0 | 0 | |
| STORAGE SHED | 2016-01-01 | 4,325 | 3,026 | SL | 10 | 432 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LANDBUILDING | 28,575 | 27,615 | 960 | 0 |