| Category | Amount |
|---|---|
| NONE |
| 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 |
|---|---|---|---|---|
| RONALD MCDONALD EXPENSES | 8,924 | |||
| HABITAT FOR HUMANITY EXPENSES | 15,750 | |||
| NBPA EXPENSES | 15,000 | |||
| PROSPECT | 5,000 | |||
| GOLF TOURNAMENT EXPENSES | 41,367 | |||
| AMERICAN HEART ASSOC. EXPENSES | 5,000 | |||
| DOLPHIN AQUATICS EXPENSES | 1,600 | |||
| CARLISLE LEARNING CENTER | 15,000 | |||
| PUJOLS FAMILY FOUNDATION | 15,000 | |||
| CAMPUS GRANTS | 22,700 | |||
| REJOICE BALLET | 6,000 | |||
| SUPPLY CHAIN ACADEMY | 35,599 | |||
| OTHER GRANT EXPENSES | 9,800 | |||
| BANK FEES | 231 |