| 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 | Amount |
|---|---|
| PAYROLL LIABILITY | 74 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 142 | |||
| CONTEST EXPENSE PRIZES | 6,100 | |||
| FILING FEES | 79 | |||
| INSURANCE | 2,442 | |||
| EQUIPMENT MAINTENANCE | 1,350 | |||
| OFFICE SUPPLIES | 291 | |||
| EQUIPMENT RENTAL | 511 | |||
| SUPPLIES | 865 | |||
| CLOTHING | 6,320 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| FUND RAISING | 1,749 | ||
| LOG SALE AND RENTAL | 350 | ||
| REGISTRATION FEES | 16,867 | ||
| CLOTHING | 2,020 | ||
| SPIKES | 215 |