| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2018-07-01 | 472 | 200DB | 5.000000000000 | 472 | 0 | 47 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK/PAYPAL FEES | 37 | 0 | 0 | 0 |
| INSURANCE | 1,829 | 0 | 0 | 0 |
| ANNUAL WESTERN SWING FESTIVAL | 5,318 | 0 | 0 | 0 |
| GAMBLING LICENSE | 46 | 0 | 0 | 0 |
| ADVERTISING | 25 | 0 | 0 | 0 |
| GREETING CARDS/STATIONARY | 76 | 0 | 0 | 0 |
| OTHER | 425 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ANNUAL FESTIVAL | 4,317 | 4,317 | |
| MEMBERSHIP DUES AND ASSESSMENTS | 1,935 | 1,935 |