| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRAVELING EXHIBIT | 2008-01-01 | 197,827 | 197,827 | S/L | 7.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TRAVELING EXHIBIT | 197,827 | 197,827 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ST. NICHOLAS RELATED ITEMS | ||||
| COST OF GOODS SOLD | 7,014 | 7,014 | ||
| EXPENSES | ||||
| WEBSITE MAINTENANCE | 3,475 | 3,475 | ||
| CONSULTANT | 637 | 637 | ||
| EXHBIT | 1,549 | 1,549 | ||
| OFFICE SUPPLIES | 24 | 24 | ||
| MISC | 55 | 55 | ||
| STATE FEES | 20 | 20 | ||
| CONVENTION | 1,628 | 1,628 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ST. NICHOLAS RELATED ITEMS | 10,673 | 10,673 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SALES TAXES | 15 | 15 |