| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 96 | 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 | 188 | 188 | ||
| HONORARIUM LECTURE | 1,000 | 1,000 | ||
| CENTENNIAL CELEBRATION EXPENS | 148 | 148 | ||
| POSTAGE | 179 | 179 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 1,583 | 1,583 | ||
| SUCKOW NOTEPAD SALES | 22 | 22 | |
| SUCKOW TOTBAG SALES | 135 | 135 | |
| BOOK ADVANCE SALES | 400 | 400 |