| 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 |
|---|---|---|---|---|
| CONSULTING FEE | ||||
| PRODUCTION AND VIDEO | ||||
| MUISC AND ENGINEERING | ||||
| PROFESSIONAL FEE | ||||
| PERFORMANCE FEE FOR GALA | ||||
| OFFICE SUPPLIES AND EXPENSES |