| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ERNST & YOUNG LLP | 14,741 | 14,741 |
| 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 | 4,910 | 4,910 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 200 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| COMMUNITY PROJECT | 46,554 | 46,554 | ||
| BANK FEES | 9,880 | 9,880 | ||
| SHIPPING/COURIER | 220 | 220 | ||
| DEPARTMENTAL OFFICE SUPPLIES | 33 | 33 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RACE FOR THE PENNANT | 62,934 | 62,934 | |
| COCA-COLA CORNER | 66,335 | 66,335 | |
| ASTROS ALUMNI GOLF CLASSIC | 34,118 | 34,118 | |
| PINK IN THE PARK | 3,995 | 3,995 | |
| SILENT AUCTION | 137,372 | 137,372 | |
| ASTROS FANFEST | 24,975 | 24,975 | |
| GRAND SLAM FOR YOUTH | -245,398 | -245,398 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GUIDESTAR USA | 750 | 750 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2008 EXCISE TAX |