| 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 |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BOURLAND, WALL & WENZEL | 9,230 | 9,230 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| URBAN YOUTH ACADEMY | 332,500 | 332,500 | ||
| COMMUNITY PROJECT | 32,963 | 32,963 | ||
| BANK FEES | 4,528 | 4,528 | ||
| SHIPPING/COURIER | 808 | 808 | ||
| DEPARTMENTAL OFFICE SUPPLIES | 108 | 108 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RACE FOR THE PENNANT | 74,707 | 74,707 | |
| COCA-COLA CORNER | 71,178 | 71,178 | |
| ASTROS ALUMNI GOLF CLASSIC | 60,494 | 60,494 | |
| PINK IN THE PARK | 56,620 | 56,620 | |
| SILENT AUCTION | 24,027 | 24,027 | |
| ASTROS FANFEST | 6,260 | 6,260 | |
| GRAND SLAM FOR YOUR | -150,848 | -150,848 |
| Name | Address |
|---|---|
| ROY NICOLE OSWALT |
PO BOX 8 WEIR,MS39772 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2008 EXCISE TAX |