| 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 |
|---|---|---|---|---|
| RONALD MCDONALD EXPENSES | 1,445 | |||
| HABITAT FOR HUMANITY EXPENSES | 5,711 | |||
| YOUTH VILLAGES EXPENSES | 562 | |||
| UNITED MITOCHONDRIAL EXPENSES | 1,000 | |||
| UNITED WAY EXPENSES | 7,500 | |||
| JUNIOR ACHIEVEMENT EXPENSES | 5,000 | |||
| MCMURRAY MIDDLE BUDDY EXPENSES | 3,500 | |||
| GOLF TOURNAMENT EXPENSES | 51,061 | |||
| BEST BUDDIES EXPENSES | 5,000 | |||
| OTHER EXPENSES | 5,086 |