| 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 |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 350 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEDICAL OUTREACH PURCHASES | 2,960 | |||
| RELIEF TO CAMEROON REFUGEES | 1,900 | 1,900 | ||
| AFRICAN PASTORS RELIEF | 700 | 700 | ||
| MEDICAL EQUIPMENT SHIPPING | 6,500 | 6,500 | ||
| SCHOOL SUPPLIES | 361 | 361 | ||
| Rent and Royalty Expense | 2,550 | 2,550 |