| 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 | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| INTERCOMPANY - LULAC | 0 | 293 | 293 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEALS AND ENTERTAINMENT | 549 | |||
| BANK SERVICE CHARGES | 311 | |||
| OPERATIONAL SUPPLIES | 1,206 | |||
| WEBSITE DEVELOPMENT | 3,000 | |||
| BACK TO SCHOOL EVENT | 3,470 | 3,470 | ||
| ADVERTISING | 1,665 | |||
| MISCELLANEOUS EXPENSES | 1,500 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FRANCHISE TAX | 50 |