| 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 |
|---|---|---|---|---|
| SUPPLIES | 245 | 245 | 245 | |
| BANK CHARGES | 24 | 24 | 24 | |
| EVENT EXPENSES | 2,205 | 2,205 | 2,205 | |
| ADVERTISING | 1,798 | 1,798 | 1,798 | |
| INSURANCE | 285 | 285 | 285 | |
| FILM EXPENSE | 1,079 | 1,079 | 1,079 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Event income | 5,044 | 5,044 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SEC OF STATE FEES | 60 | 60 |