| 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 | 4,618 | 4,618 | 4,618 | |
| LEASE | 7,783 | 7,783 | 7,783 | |
| PARKING | 35 | 35 | 35 | |
| LICENSE AND ANNUAL | 61 | 61 | 61 | |
| OFFICE EXPENSES | 13 | 13 | 13 | |
| MEMBERSHIP AND SUBSCRIPTIONS | 980 | 980 | 980 | |
| OFFICE SUPPLIES | 108 | 108 | 108 | |
| SOFTWARE AND APPS | 200 | 200 | 200 | |
| TELECOMMUNICATIONS | 4,556 | 4,556 | 4,556 |