| 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 |
|---|---|---|---|---|
| BC WATER & SEWER | 1,066 | |||
| CIELLO ELECTRIC | 815 | |||
| CIELLO INTERNET | 1,523 | |||
| COLORADOO SEC OF STATE | 25 | |||
| COLLABORATION JOURNAL | 36 | |||
| CRESTONE EAGLE | 552 | |||
| DOLA | 113 | |||
| FINANCE CHARGE | 1 | |||
| HARDWARE STORE | 46 | |||
| HONORARIUMS | 4,998 | |||
| HOSTGATOR | 115 | |||
| HOUSEKEEPING | 400 | |||
| LATE FEE CC | 19 | |||
| OFFICE SUPPLIES | 33 | |||
| PARKING | 851 | |||
| PROPERT MANAGEMENT TONY | 600 | |||
| RETREAT EXPENSES | 10,907 | |||
| AIR TRAVEL | 723 | |||
| GAS | 280 | |||
| SECURA INSURANCE | 250 | |||
| STRIKINGLY DOMAIN | 217 | |||
| TRAVEL FOOD | 63 | |||
| USPS | 123 | |||
| VAN EXPENSE | 2,560 | |||
| VECTRA PAPER FEE | 3 | |||
| WASTE MANAGEMENT | 461 | |||
| ZOOM | 174 |