| 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 |
|---|---|---|---|---|
| BANK SERVICE CHARGES | 55 | |||
| OUTSIDE SERVICES | 92,328 | |||
| TRAVEL | 26,336 | |||
| SUBSCRIPTIONS | 7,128 | |||
| UNIFORMS | 8,120 | |||
| EQUIPMENT | 1,000 | |||
| MEALS | 3,750 | |||
| COMPUTER SUPPORT COSTS | 5,000 | |||
| OFFICE EXPENSES | 1,600 | |||
| EVENT VENUE EXPENSES | 2,500 | |||
| RECRUITING COSTS | 6,000 | |||
| REGISTRATION FEES | 7,450 | |||
| MEDICAL SUPPLIES | 750 | |||
| CLEANING SUPPLIES | 1,200 | |||
| ADVERTISING AND MARKETING | 1,000 | |||
| OTHER COSTS | 7,636 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME - CASH BACK REWARDS | 35 |