| 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 |
|---|---|---|---|---|
| INSURANCE POLICIES | 272 | |||
| TSHIRTS AND SIGNS | 262 | |||
| GOLF COURSE EXPENSE | 9,362 | |||
| PRIZE MONEY | 1,725 | |||
| TROPHIES | 43 | |||
| BANK FEE | 60 | |||
| MISCELLANEOUS | 579 |