| 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 |
|---|---|---|---|---|---|---|---|---|---|
| VEHICLE | 2025-05-01 | 85,270 | S/L | 5.0000 | 11,369 |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| FIDELITY | 190,226 |
| Description | Amount |
|---|---|
| UNREALIZED LOSS | 18,492 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| OFFICE EXPENSE | 6,523 | 6,523 | ||
| ENTERTAINMENT | 3,329 | 3,329 | ||
| INSURANCE | 2,282 | 2,282 | ||
| OTHER TAXES | 1,285 | 1,285 | ||
| TELEPHONE | 1,026 | 1,026 | ||
| BENEFITS | 872 | 872 | ||
| VEHICLE EXPENSE | 228 | 228 | ||
| BANK CHARGES | 28 | 28 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| VEHICLE LOAN | 69,312 |