| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRAVELING EXHIBIT | 2008-01-01 | 197,827 | 197,827 | S/L | 7.0000 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| TRAVELING EXHIBIT | 197,827 | 197,827 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ST. NICHOLAS RELATED ITEMS | ||||
| COST OF GOODS SOLD | 5,130 | 5,130 | ||
| EXPENSES | ||||
| WEBSITE MAINTENANCE | 7,239 | 7,239 | ||
| EXHIBIT | 1,403 | 1,403 | ||
| BANK FEES | 55 | 55 | ||
| STATE FEES | 20 | 20 | ||
| MISCELLANEOUS | 135 | 135 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ST. NICHOLAS RELATED ITEMS | 9,023 | 9,023 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 3,600 | 3,600 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SALES TAXES | 2 | 2 |