| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2016-12-31 | 14,561 | 14,561 | M | 7 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| utilities | 11,626 | 0 | 0 | 0 |
| insurance | 9,109 | 0 | 0 | 0 |
| repairs and maintenance | 9,092 | 0 | 0 | 0 |
| supplies | 11,214 | 0 | 0 | 0 |
| Labor | 2,305 | 0 | 0 | 0 |
| tournament | 3,000 | 0 | 0 | 0 |
| cleaningoffice | 6,275 | 0 | 0 | 0 |
| communication | 4,889 | 0 | 0 | 0 |
| Postage | 516 | 0 | 0 | 0 |
| Travel | 618 | 0 | 0 | 0 |
| gifts | 1,350 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| insurance proceeds | 8,288 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| fees | 351 | 0 | 0 | 0 |
| tax | 550 | 0 | 0 | 0 |