| 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 |
|---|
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HOLIDAY PARTY EXPENSE | 99,544 | 99,544 | ||
| CHARITY EVENT EXPENSE | 26,218 | 0 | 0 | 26,218 |
| OTHER EXPENSES | 352 | 0 | 0 | 352 |
| BANK CHARGES | 316 | 0 | 0 | 0 |
| EQUIPMENT RENTAL | 170 | 0 | 0 | 0 |