| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2005-12-01 | 710 | 710 | 200DB | 5.0000 | ||||
| OFFICE FURNITURE | 2005-12-01 | 830 | 830 | 200DB | 7.0000 | ||||
| RENOVATIONS | 2006-04-17 | 1,450 | 677 | S/L | 39.0000 | 37 | |||
| LAND | 2009-05-04 | 5,250 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 3,525 | 2,789 | 736 | ||
| 5,250 | 5,250 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSE | 354 | 354 | ||
| BANK CHARGES | 36 | 36 | ||
| TRANSFER EXPENSES | 133 | 133 | ||
| STUDENT MEDICAL EXPENSE | 500 | 500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL PROFESSIONAL | 428 | 428 |