| 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 |
|---|---|---|---|---|
| SALES TAX | 176 | 176 | ||
| SECRETARY OF STATE | 30 | 30 | ||
| P O BOX RENT | 78 | 78 | ||
| SUPPLIES | 1,267 | 1,267 | ||
| HALL OF FAME | 350 | 350 | ||
| BANQUET | 3,639 | 3,639 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SOUVENIERS | 150 | 150 | |
| DOOR FEES | 695 | 695 | |
| ADVERTISING | 450 | 450 | |
| MEMBERSHIPS | 1,290 | 1,290 | |
| BANQUET | 1,736 | 1,736 |