| 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 |
|---|---|---|---|---|
| GALA EXPENSES | 33,128 | 33,128 | ||
| MISC EXPENSES | 3,618 | 3,368 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GALA TICKET REVENUE | 10,625 | ||
| GALA AUCTION | 18,040 | ||
| GALA CORPORATE TABLES | 15,000 | ||
| GALA MISCELLANEOUS REVENUE | 2,569 |