| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2013-08-06 | 1,810 | 1,332 | 3.0000 | 302 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 1,810 | 1,634 | 176 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 4,100 | |||
| OFFICE EXPENES | 2,935 | |||
| BANK FEES | 185 | |||
| GOLF EVENTS | 243,636 | |||
| MEALS & ENTERTAINMENT (50%) | ||||
| PAYROLL FEES | 826 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CMPR | 110,301 |