| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 48 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2,266 | 1,203 | 1,063 | 1,063 | |
| 800 | 800 | 800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| P O BOX RENTAL | 166 | 166 | ||
| LANDSCAP FOR CHILDS PLAY AREA | 831 | 831 | ||
| HONORARIUM GRAPHICS DESIGNER | 100 | 100 | ||
| ANNUAL MEETING REFRESHMENTS | 32 | 32 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 910 | 910 | ||
| DONATIONS | 624 | 624 | |
| IRS REFUND | 3 | 3 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2 |