| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING AND TAX PREP | 3,835 | 0 | 0 | 3,835 |
| 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 | 2007-01-22 | 151 | 143 | SL | 7 | 8 | 8 | 0 | |
| FURNITURE | 2007-02-01 | 345 | 319 | SL | 7 | 26 | 26 | 0 | |
| FURNITURE | 2007-02-01 | 578 | 539 | SL | 7 | 39 | 39 | 0 | |
| FURNITURE | 2007-03-12 | 987 | 917 | SL | 7 | 70 | 70 | 0 | |
| PICNIC TABLES | 2007-07-07 | 1,140 | 1,059 | SL | 7 | 81 | 81 | 0 | |
| SECURITY SYSTEM | 2007-04-02 | 7,463 | 6,929 | SL | 7 | 534 | 534 | 0 | |
| VENDING EQUIPMENT | 2007-01-01 | 1,318 | 1,222 | SL | 7 | 96 | 96 | 0 | |
| CONCESSION EQUIPMENT | 2007-02-23 | 2,685 | 2,496 | SL | 7 | 189 | 189 | 0 | |
| CONCESSION EQUIPMENT | 2007-02-26 | 11,455 | 10,634 | SL | 7 | 821 | 50 | 771 | |
| CONCESSION EQUIPMENT | 2007-03-12 | 35 | 33 | SL | 7 | 2 | 0 | 2 | |
| HNDICAP VAN | 2007-01-01 | 7,000 | 7,000 | SL | 5 | 0 | 0 | 0 | |
| BUILDINGS | 2007-01-01 | 119,192 | 21,265 | SL | 39 | 3,056 | 0 | 3,056 | |
| BUILDINGS | 2007-01-01 | 13,164 | 2,351 | SL | 39 | 338 | 0 | 338 | |
| SEPTIC SYSTEM | 2007-03-02 | 10,751 | 4,660 | SL | 15 | 717 | 0 | 717 | |
| BLEACHERS | 2007-03-05 | 24,977 | 23,192 | SL | 7 | 1,785 | 0 | 1,785 | |
| DUGOUT BENCHES | 2007-03-20 | 2,181 | 2,028 | SL | 7 | 153 | 0 | 153 | |
| SCOREBOARDS | 2007-04-02 | 14,300 | 13,279 | SL | 7 | 1,021 | 0 | 1,021 | |
| PITCHING MACHINES BASES ANCHORS | 2007-05-01 | 5,449 | 5,057 | SL | 7 | 392 | 0 | 392 | |
| FENCING | 2007-01-01 | 19,577 | 18,180 | SL | 7 | 1,397 | 0 | 1,397 | |
| FENCING | 2007-02-02 | 15,951 | 14,813 | SL | 7 | 1,138 | 0 | 1,138 | |
| LIGHTING | 2007-01-01 | 95,000 | 88,212 | SL | 7 | 6,788 | 0 | 6,788 | |
| LIGHTING | 2007-06-13 | 34,783 | 32,299 | SL | 7 | 2,484 | 0 | 2,484 | |
| WATER WELL | 2007-01-01 | 5,620 | 2,437 | SL | 15 | 375 | 0 | 375 | |
| SIDEWALKS AND DRIVEWAYS | 2007-06-30 | 23,071 | 9,997 | SL | 15 | 1,538 | 0 | 1,538 | |
| SIDEWALKS AND DRIVEWAYS | 2007-12-19 | 24,350 | 10,550 | SL | 15 | 1,623 | 0 | 1,623 | |
| LAND IMPROVEMENTS | 2007-01-01 | 214,437 | 92,924 | SL | 15 | 14,296 | 0 | 14,296 | |
| CONCESSION POPCORN MACHINE | 2007-11-29 | 511 | 475 | SL | 7 | 36 | 0 | 36 | |
| FIELD EQUIPMENT | 2007-08-27 | 326 | 305 | SL | 7 | 21 | 0 | 21 | |
| FURNITURE AND FIXTURES | 2007-09-30 | 644 | 598 | SL | 7 | 46 | 0 | 46 | |
| OFFICE EQUIP CASH REGISTERS | 2007-09-30 | 2,534 | 2,534 | SL | 5 | 0 | 0 | 0 | |
| LAND | 2004-09-09 | 160,000 | 0 | NDA | 0 | 0 | 0 | ||
| LAND 3465 ACRES | 2009-04-09 | 301,000 | 0 | NDA | 0 | 0 | 0 | ||
| FIELD EQUIPMENT | 2009-06-30 | 3,130 | 2,012 | SL | 7 | 447 | 0 | 447 | |
| FURNITURE & FIXTURES | 2009-06-30 | 232 | 149 | SL | 7 | 33 | 0 | 33 | |
| SOCCER FIELDS | 2009-06-30 | 1,945 | 585 | SL | 15 | 130 | 0 | 130 | |
| FOURTH FIELD | 2009-06-30 | 5,025 | 1,508 | SL | 15 | 335 | 0 | 335 | |
| BRIDGE | 2009-06-30 | 10,253 | 3,078 | SL | 15 | 684 | 0 | 684 | |
| SOCCER FIELDS | 2009-06-30 | 23,112 | 6,934 | SL | 15 | 1,541 | 0 | 1,541 | |
| EQUIPMENT BLDG | 2010-06-30 | 2,000 | 1,001 | SL | 7 | 286 | 0 | 286 | |
| BLEACHERS | 2010-06-30 | 22,700 | 11,350 | SL | 7 | 3,243 | 0 | 3,243 | |
| LIGHTING | 2010-06-30 | 10,933 | 5,467 | SL | 7 | 1,562 | 0 | 1,562 | |
| DRIVEWAYS | 2010-06-30 | 8,633 | 2,016 | SL | 15 | 576 | 0 | 576 | |
| LAND IMPROVEMENTS | 2010-06-30 | 493 | 115 | SL | 15 | 33 | 0 | 33 | |
| FIELD CONDITIONER | 2012-02-06 | 12,335 | 2,643 | SL | 7 | 1,762 | 0 | 1,762 | |
| BENCHES | 2012-02-01 | 1,170 | 251 | SL | 7 | 167 | 0 | 167 | |
| FIELD EQUIPMENT BLEACHERS | 2012-08-31 | 1,233 | 264 | SL | 7 | 176 | 0 | 176 | |
| FIELD EQUIPMENT ELECTRICAL | 2012-05-16 | 2,029 | 435 | SL | 7 | 290 | 0 | 290 | |
| FENCING | 2013-04-05 | 2,086 | 149 | SL | 7 | 298 | 0 | 298 | |
| PARKING LOT | 2014-05-06 | 7,079 | 0 | SL | 15 | 236 | 0 | 236 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 10 | 0 | 0 | 10 |
| DUES AND FEES | 0 | 0 | 0 | 0 |
| FIELD SUPLIES | 0 | 0 | 0 | 0 |
| TOURNAMENT AWARDS AND EXPENSE | 0 | 0 | 0 | 0 |
| INSURANCE | 4,140 | 0 | 0 | 4,140 |
| REPAIRS AND GROUND MAINTENANCE | 9,204 | 0 | 0 | 9,204 |
| TELEPHONE | 766 | 0 | 0 | 766 |
| UMPIRE FEES | 0 | 0 | 0 | 0 |
| UTILITIES | 4,604 | 0 | 0 | 4,604 |
| FUEL | 0 | 0 | 0 | 0 |
| BANK CHARGES | 60 | 0 | 0 | 60 |
| CONTRACT LABOR | 72 | 0 | 0 | 72 |
| POSTAGE & DELIVERY | 400 | 0 | 0 | 400 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TOURNAMENT FEES | 0 | 0 | 0 |
| ADMISSIONS | 3,500 | 0 | 3,500 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| CONCESSION REVENUES | 232 | 1,241 | -1,009 |
| Name | Address |
|---|---|
| CHER OIL COMPANY LTD |
15406 SE 29TH ST Choctaw,OK73020 |
| RICK NOSSAMAN |
15406 SE 29TH ST Choctaw,OK73020 |
| RICKS MFG SUPPLY INC |
15406 SE 29TH ST Choctaw,OK73020 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 314 | 0 | 0 | 314 |
| OTHER TAXES AND FEES | 0 | 0 | 0 | 0 |
| REAL ESTATE TAXES | 4,816 | 0 | 0 | 4,816 |
| SALES TAXES | 12 | 0 | 0 | 12 |
| LICENSES FEES PERMITS | 728 | 0 | 0 | 728 |