| 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 |
|---|---|---|---|---|
| MISCELLANEOUS G&A | 5,992 | 5,992 | ||
| SUBSCRIPTIONS | 400 | 400 | ||
| SECURITY | 745 | 745 | ||
| PUBLIC RELATIONS | 2,000 | 2,000 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| RAFFLE AND FUNDRAISING ACTVITIES | 116,570 | 116,570 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CONTRACTOR TAX W/HELD | 24,071 | 6,756 |
| ACCRUED EXPENSES - OTHER | 1,789 | 1,789 |