| 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 |
|---|---|---|---|---|
| RAFFLE PRISES | 5,999 | |||
| TICKETS | 108 | |||
| GOLF COURSE FEES | 40,811 | |||
| DEPOSIT TUNXIS | 1,000 |