| 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 |
|---|---|---|---|---|
| COST OF BOWLING NIGHT | 9,584 | 9,584 | ||
| COST OF GOLF OUTING | 14,592 | 14,592 | ||
| ADMINISTRATIVE FEES | 665 | 665 | ||
| FILING EXPENSES | 50 | 50 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BOWLING EVENT | 15,844 | ||
| GOLF EVENT | 25,320 |