| 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/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| US SAVINGS BOND | FMV | 12,888 | 12,888 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANNUAL REGISTRATION FEE | 300 | 300 | ||
| PROGRAM EXP - BILLY JOEL EVENT | 133,341 | 133,341 | ||
| GAME USED BASEBALLS EXPENSES | 83,155 | 83,155 | ||
| CONCERT EXPENSES | 76,900 | 76,900 | ||
| PROGRAM EXP - ORIOLES REACH | 69,046 | 69,046 | ||
| BOB CARTER COMPANIES EXPENSES | 57,661 | 57,661 | ||
| PROGRAM EXP - RBI PROGRAM | 50,355 | 50,355 | ||
| AMEX - LOOKING OUT FDN EXPENSE | 8,500 | 8,500 | ||
| OTHER EXPENSES | 1,075 | 1,075 | ||
| LICENSE PLATE EXPENSE | 33 | 33 |
| Description | Amount |
|---|---|
| UNREALIZED GAIN | 498 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MARYLAND SALES TAX |