| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION AND ACCOUNTING | 8,280 | 8,280 | 8,280 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FULLY DEPRECIATED ASSETS | 2001-12-31 | 232,159 | 232,159 | 200DB | 5.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 232,159 | 232,159 |
| Description | Amount |
|---|---|
| PENALTIES | 26 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| COMMUNITY PROGRAMMING | 31,250 | 31,250 | 31,250 | |
| BANK CHARGES | 175 | 175 | 175 | |
| CONTRACTED SERVICES | 138,477 | 138,477 | 138,477 |
| Description | Amount |
|---|---|
| UNREALIZED GAINS ON INVESTMENTS | 39,305 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 638 | 638 | 638 |