| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,450 | 0 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SCORE BOARD | 2011-06-14 | 14,487 | 2,294 | SL | 10 | 1,449 | 0 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SCORE BOARD | 14,487 | 0 | 14,487 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EQUIPMENT AND UNIFORMS | 68,144 | 0 | 0 | 0 |
| UMPIRES | 28,364 | 0 | 0 | 0 |
| TOURNAMENT AND TRAVEL EXPENSE | 43,107 | 0 | 0 | 0 |
| MARINA BAY SPORTSPLEX | 15,522 | 0 | 0 | 0 |
| BANQUETT EXPENSE | 3,544 | 0 | 0 | 0 |
| ADVERTISING | 3,863 | 0 | 0 | 0 |
| DONATION AND SCHOLARSHIS | 2,408 | 0 | 0 | 0 |
| INSURANCE | 7,177 | 0 | 0 | 0 |
| STORAGE | 2,220 | 0 | 0 | 0 |
| TROPHIES | 3,933 | 0 | 0 | 0 |
| LEAGUE FEES | 2,646 | 0 | 0 | 0 |
| QUARRY HILLS EXPENSE | 20,302 | 0 | 0 | 0 |
| OTHER EXPENSES | 6,699 | 0 | 0 | 0 |
| FUNCTION HALL RENTAL | 600 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BANQUET INCOME | 2,764 | 0 | 0 |
| REGISTRATION INCOME | 118,361 | 0 | 0 |
| TOURNAMENT INCOME | 10,966 | 0 | 0 |
| TRAVEL TEAM INCOME | 30,437 | 0 | 0 |
| QUARRY HILLS INCOME | 19,777 | 0 | 0 |
| OTHER INCOME | 4,777 | 0 | 0 |
| FUNDRAISING | 6,273 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 70 | 0 | 0 | 0 |