| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| H&R BLOCK TAX RETURN | 300 | 300 | 300 | 300 |
| 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 |
|---|
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CDS & INVESTMENTS | 354,184 | 563,334 | 563,334 |
| Description | Amount |
|---|---|
| INCREASES IN CD AMOUNT | 99,748 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES OWED ON INVESTMENTS | 126 | 126 | 126 | 126 |
| KS NOT FOR PROFIT FILING | 80 | 80 | 80 | 80 |