| 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 |
|---|---|---|---|---|
| TOURNAMENT FACILITIES | 45,315 | 45,315 | ||
| TOURNAMENT FOOD & DRINK | 16,500 | 16,500 | ||
| OTHER EXPENSES | 15,022 | 15,022 | ||
| AUCTION GIFTS | 10,500 | 10,500 |