| 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 | Amount |
|---|---|
| RECONCILIATION | 895 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SUPPLIES | 553 | |||
| STIPEND | 700 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 120 | 120 | ||
| ACCOMODATION | 5,642 | 5,642 | ||
| DONATIONS | 948 | |||
| RENTAL FACILITES | 1,187 | 1,187 | ||
| PROFESSIONAL FEE | 325 | 325 | ||
| SUBS AND REGN FEE | 493 | 493 |