| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 17 EQUIPMENT | 2017-06-01 | 318 | 45 | 200DB | 7.000000000000 | 78 | |||
| 18 EQUIPMENT | 2018-06-01 | 161 | 200DB | 7.000000000000 | 23 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| 17 EQUIP | 476 | 195 | 195 |
| 18 EQUIP | 0 | 128 | 128 |
| Description | Amount |
|---|---|
| ADJ TO BAL | 473 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FUNDRAISING COSTS | 5,181 | |||
| ENTRY FEES | 20,341 | |||
| FIELD RENT | 1,925 | |||
| UNIFORMS | 3,072 | |||
| SUPPLIES | 15 | |||
| MISC | 454 |