| 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 |
|---|---|---|---|---|
| GIFTS FOR CHILDREN | 2,500 | 2,500 | ||
| ATHLETIC EVENTS FOR CHILDREN | 1,000 | 1,000 | ||
| SPORTS EQUIPMENT FOR SCHOOLS | 1,500 | 1,500 | ||
| OTHER FEES | 10 | 10 |