| 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 |
|---|---|---|---|---|
| INSURANCE | 8,238 | |||
| OTHER COSTS | 597 | |||
| SUPPLIES | 2,415 | |||
| BUSINESS EXPENSES | 5,160 | |||
| Rent and Royalty Expense | 11,046 |