| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,400 | 0 | 3,400 | 3,400 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE AND FIXTURES | 2007-03-01 | 947 | 947 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| OFFICE FURNITURE | 2010-01-04 | 601 | 258 | SL | 7.000000000000 | 86 | 0 | 86 | |
| LAPTOP | 2010-06-11 | 1,312 | 677 | SL | 5.000000000000 | 262 | 0 | 262 | |
| WINDSCREEN | 2010-10-06 | 12,000 | 5,400 | SL | 5.000000000000 | 2,400 | 0 | 2,400 | |
| TICKETING SYSTEM | 2011-10-13 | 3,750 | 938 | SL | 5.000000000000 | 750 | 0 | 750 | |
| TICKET PRINTER | 2011-10-27 | 1,025 | 239 | SL | 5.000000000000 | 205 | 0 | 205 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE AND FIXTURES | 947 | 947 | 0 | |
| OFFICE FURNITURE | 601 | 344 | 257 | |
| LAPTOP | 1,312 | 939 | 373 | |
| WINDSCREEN | 12,000 | 7,800 | 4,200 | |
| TICKETING SYSTEM | 3,750 | 1,688 | 2,062 | |
| TICKET PRINTER | 1,025 | 444 | 581 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 57,113 | 0 | 57,113 | 57,113 |
| BANK SERVICE CHARGES | 5,005 | 0 | 5,005 | 5,005 |
| BASEBALL EVENTS AND ENTERTAINMENT | 25,977 | 0 | 25,977 | 25,977 |
| BROADCASTING | 7,200 | 0 | 7,200 | 7,200 |
| COACHING | 30,335 | 0 | 30,335 | 30,335 |
| COMPUTER EXPENSES | 1,122 | 0 | 1,122 | 1,122 |
| DUES AND SUBSCRIPTIONS | 14,801 | 0 | 14,801 | 14,801 |
| EQUIPMENT AND GEAR | 32,469 | 0 | 32,469 | 32,469 |
| FIELD MAINTENANCE | 1,407 | 0 | 1,407 | 1,407 |
| GENERAL MANAGEMENT AND MARKETING | 5,791 | 0 | 5,791 | 5,791 |
| LAUNDRY SERVICE | 1,360 | 0 | 1,360 | 1,360 |
| MISCELLANEOUS EXPENSES | 1,785 | 0 | 1,780 | 1,780 |
| OFFICE SUPPLIES | 3,495 | 0 | 3,495 | 3,495 |
| POSTAGE | 908 | 0 | 908 | 908 |
| PROMOTIONS | 9,373 | 0 | 9,373 | 9,373 |
| REPAIRS AND MAINTENANCE | 5,226 | 0 | 5,226 | 5,226 |
| STAFFING AND SECURITY | 2,710 | 0 | 2,710 | 2,710 |
| TELEPHONE | 4,483 | 0 | 4,483 | 4,483 |
| UMPIRE EXPENSE | 10,678 | 0 | 10,678 | 10,678 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BASEBALL TICKET SALES | 213,940 | 213,940 | |
| REIMBURSED EXPENSES | 2,886 | 2,886 | |
| CONSULTING INCOME | 35,500 | 35,500 | |
| PLAYER FEE | 3,000 | 3,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 1,414 | 0 | 1,414 | 1,414 |
| Name | Address |
|---|---|
| PENNY KNIGHT |
PO BOX 40212 PORTLAND,OR97240 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 17,601 | 0 | 17,601 | 17,601 |