| 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 | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| ENDOWMENT FUND | 2,946,839 | 3,048,587 | 3,048,587 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SPEC EVENT-SAFELITE CHALLENGE | 0 | 0 | ||
| SPEC EVENT-PELOTONIA | 14,871 | 14,871 | ||
| SPEC EVENT-GOLF CLASSIC | 245,949 | 245,949 | ||
| CARING HEART/A2A | 80,195 | 80,195 | ||
| OTHER EVENT COSTS | 18,833 | 18,833 | ||
| INVESTMENT EXPENSE/LOSS | 4,541 | 4,541 | ||
| OTHER BUSINESS EXPENSES | 341,712 | 341,712 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISING EVENTS | 2,145,617 | 2,145,617 |