| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SAFETY CRAFT | 2013-01-18 | 4,609 | 4,416 | STRAIGHT LINE HY | 12.000000 | 193 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT VEHICLES | 193 | 95,382 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 4,982 | 0 | 0 | 4,982 |
| PROGRAM SUPPLIES | 154 | 0 | 0 | 154 |
| OFFICE SUPPLIES | 264 | 0 | 0 | 264 |
| VEHICLE REPAIRS MAINTENANCE EXPENSES | 2,509 | 0 | 0 | 2,509 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FILING FEES | 214 | 0 | 0 | 214 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| REAL ESTATE TAXES | 817 | 0 | 0 | 817 |