| 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 | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK SERVICE CHARGE | 58 | |||
| COMPUTER AND INTERNET | 1,400 | |||
| DUES AND SUBSCRIPTIONS | 28,969 | |||
| LICENSE | 10 | |||
| OFFICE SUPPLIES | 3,967 |