| 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 |
|---|
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| PITTSBURGH CONFERENCE ON | 2,500 | 2,500 |
| ANALYTICAL CHEMISTRY AND | ||
| APPLIED SPECTROSCOPY |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| GENERAL AND ADMINISTRATIVE | 10,583 | 1,058 | 9,525 | |
| WATERS FUNDS EXPENSES | 13,583 | 1,358 | 12,225 | |
| CONTINUING EDUCATION EXPENSES | 5,766 | 577 | 5,189 | |
| PUBLICITY EXPENSE | 3,500 | 350 | 3,150 | |
| NEW PROGRAM DEVELOPMENT | 2,000 | 200 | 1,800 | |
| SCHOLARSHIP AND GRANT | ||||
| ADMINISTRATION | 2,279 | 228 | 2,051 | |
| LECTURES | 23,717 | 2,372 | 21,345 | |
| TECHNICAL PROGRAM | 7,534 | 753 | 6,781 | |
| MISCELLANEOUS | 4,636 | 464 | 4,172 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Membership Dues and Assessments | 1,945 |