| 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 |
|---|
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL & PROFESSIONAL FEES | 695 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| STARTUP | 21,281 | 21,281 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 64 | |||
| EVENT OPERATIONS | 25,177 | |||
| INSURANCE | 292 | |||
| OFFICE SUPPLIES & SOFTWARE | 2,029 | |||
| ADVERSTISING | 13,395 | |||
| BOMGAR GRANT SERVICES | 31,451 | |||
| CONTRACTORS | 22,746 | |||
| ULEX GRANT SERVICES | 1,500 | |||
| RESEARCH | 3,400 | |||
| OTHER BUSINESS EXPENSE | 36 | |||
| RENT | 200 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TICKET SALES | |||
| Other Income |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES & LICENSES | 1,401 |