| 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 |
|---|---|---|---|---|---|---|---|---|---|
| EQUIPMENT | 2013-12-21 | 5,432 | 611 | SL | 10 | 543 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 684 | 0 | 0 | 0 |
| BANK FEES | 644 | 0 | 0 | 0 |
| ENTRY FEES | 3,655 | 0 | 0 | 0 |
| SUPPLIES | 13,814 | 0 | 0 | 0 |
| OFFICE EXPENSE | 77 | 0 | 0 | 0 |
| POSTAGE AND SHIPPING | 279 | 0 | 0 | 0 |
| HALF ENT AND MEALS | 228 | 0 | 0 | 0 |
| TELEPHONE | 92 | 0 | 0 | 0 |