| 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 |
|---|---|---|---|---|
| SUPPLIES & MATERIALS | 11,488 | 11,488 | ||
| FILING FEES | 65 | 65 | ||
| POSTAGE, SHIPPING, & FREIGHT | 94 | 94 | ||
| OTHER COSTS | 6,112 | 6,112 | ||
| OTHER INSURANCE | 300 | 300 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| CULTURAL HERITAGE WEEK | 85,575 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 10,140 | 0 | 0 | 3,000 |