| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL FEES | 2,700 | 0 | 0 | 2,700 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| AERATION OXYGEN SYSTEM | 1,200 | 140 | SL | 10.000000000000 | 140 | 0 | 140 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| AERATION OXYGEN SYSTEM | 1,200 | 280 | 920 | 920 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 288 | 0 | 0 | 288 |
| SUPPLIES | 3,066 | 0 | 0 | 3,066 |
| MISCELLANEOUS | 1,215 | 0 | 0 | 1,215 |