| 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 | 3,048,587 | 3,181,148 | 3,181,148 |
| 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 EXP | 5,327 | 5,327 | ||
| SPEC EVENT- GOLF CLASSIC | 189,710 | 189,710 | ||
| CARING HEART - A2A | 197,287 | 197,287 | ||
| OTHER EVENT COSTS | 4,193 | 4,193 | ||
| INVESTMENT EXPENSE/LOSS | 12,557 | 12,557 | ||
| OTHER BUSINESS EXPENSES | 386,930 | 386,930 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUNDRAISING EVENTS | 2,264,400 | 2,264,400 |