| Person Name | Explanation |
|---|---|
| THOMAS DIMAMBRO | |
| KARLEEN A CIPRIANO | |
| STEVE HERBST |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2003-05-14 | 2,000 | 2,000 | S/L | 5.0000 |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| INVESTMENT IN COMAR PROPERTIES, LLC | AT COST | 6,438 | 6,438 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 2,000 | 2,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK SERVICE FEES | 174 | 174 | ||
| LEAGUE/TOURNAMENT FEE | 12,221 | 12,221 | ||
| BASEBALL CAMP/INSTRUCTORS | 12,847 | 12,847 | ||
| TEAM EQUIP & SUPPLIES | 22,492 | 22,492 | ||
| DUES & SUBSCRIPTIONS | 233 | 233 | ||
| FACILITY RENTAL | 17,362 | 17,362 | ||
| FUNDRAISING EXPENSES | 5,108 | 5,108 | ||
| GAMING LICENSE | 200 | 200 | ||
| MARKETING EXPENSE | 1,215 | 1,215 | ||
| SUPPLIES | 353 | 353 | ||
| UNIFORM EXPENSE | 23,082 | 23,082 | ||
| UMPIRE EXPENSE | 1,625 | 1,625 | ||
| SPIRIT WEAR EXPENSE | 18,905 | 18,905 | ||
| TROPHY | 245 | 245 | ||
| INSURANCE | 441 | 441 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TEAM PARTICIPATION FEES | 17,137 | 17,137 | |
| BASEBALL CAMP FEES | 2,200 | 2,200 | |
| COMAR PROPERTIES | 196 | 196 | 196 |
| KROGER REWARDS | 757 | 757 | |
| FUNDRAISING - GAMING | 5,311 | 5,311 | |
| UNIFORM FEES | 27,933 | 27,933 | |
| SPIRIT WEAR | 13,500 | 13,500 |