| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 750 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE AND EQUIPMENT | 2012-02-28 | 519 | 519 | 200DB | 10.0000 | ||||
| CONF TABLE | 2013-02-08 | 381 | 381 | 200DB | 10.0000 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| FIDELIY | 385 | |
| SOJE INVESTMENTS | 37,824 | 37,824 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 900 | 900 | 900 |
| Description | Amount |
|---|---|
| UNREALIZED LOSS | 1,816 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| WEBHOSTING | ||||
| INVESTMENT EXP |