| 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 |
|---|---|---|---|---|
| PLAQUE PURCHASED | 486 | 486 | ||
| MERCHANDISE | 1,008 | 1,008 | ||
| ADVERTISING | 491 | 491 | ||
| ADOBE SOFTWARE FEES | 373 | |||
| MEMBERSHIP DUES | 200 | |||
| APPRECIATION LUNCHEON | 97 | 97 | ||
| POSTAGE | 18 | 18 | ||
| FUNDRAISERS | 1,700 | 1,700 | ||
| SUPPLIES | 24 | 24 | ||
| KS SOS FEE | 30 | |||
| INSURANCE | 422 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BANNERS PURCHASED | 3,488 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 350 |