| 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 |
|---|---|---|---|---|
| CREDIT CARD FEES | 10,197 | |||
| OUTSIDE CONTRACT SERVICES | 274,212 | |||
| PROMOTIONAL MATERIALS | 137,852 | |||
| SUPPLIES | 449 | |||
| REGISTRATION FEES | 35 |