| 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 | 48 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 2,266 | 1,203 | 1,063 | ||
| 800 | 800 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| P O BOX RENTAL | 170 | 170 | 170 | |
| LANDSCAP FOR CHILDS PLAY AREA | 253 | 253 | 253 | |
| HONORARIUM LECTURE | 400 | 400 | 400 | |
| CENTENNIAL CELEBRATION EXPENS | 1,267 | 1,267 | 1,267 | |
| MEMORIAL | 100 | 100 | 100 | |
| STUDENT ESSAY CONTEST SCHOLAR | 1,500 | 1,500 | 1,500 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 1,638 | 1,638 | ||
| SUCKOW NOTEPAD SALES | 26 | 26 | |
| SUCKOW TOTBAG SALES | 60 | 60 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INCOME TAXES | 5 |