| 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 |
|---|---|---|---|---|
| COACHING AND TRAINERS | 22,970 | 22,970 | ||
| BANK FEES | 311 | 311 | ||
| SUPPLIES EXPENSE | 19,948 | 19,948 | ||
| PHOTOGRAPHER | 2,975 | 2,975 | ||
| EVENT SECURITY | 1,118 | 1,118 | ||
| FOOD AND ENTERTAINMENT | 3,278 | 3,278 | ||
| CAMP COORDINATION AND HELP | 24,400 | 24,400 | ||
| POSTGAE AND SHIPPING | 313 | 313 | ||
| EQUIPMENT RENTAL EXPENSE | 10,186 | 10,186 | ||
| INSURANCE | 2,494 | 2,494 | ||
| TRAVEL EXEPENSE | 2,025 | 2,025 | ||
| GUEST SPEAKERS | 44,150 | 44,150 | ||
| UNIFORM EXPENSE | 8,199 | 8,199 | ||
| OTHER TAXES | 1,285 | 1,285 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Reimbursed food and entertainment |