| 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 |
|---|---|---|---|
| UNDEPOSITED FUNDS | 694 | 694 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 441 | 441 | ||
| SUPPLIES | 478 | 478 | ||
| TEXAS GOD CHICKS CONFERENCE | 64,690 | 64,690 | ||
| WEBSITE & IT EXPENSES | 1,524 | 1,524 | ||
| INSURANCE | 698 | 698 | ||
| EXCESS EXPENSE OF BOOK SALES | -10,313 | 10,313 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| PAYROLL LIABILITIES | 1,643 | 56 |
| SALES TAX PAYABLE | 3 | 2 |
| CREDIT CARDS | 186 | 4,933 |