| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Tax Preparation Fees | 4,500 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| QuickBooks Software | 2012-08-29 | 562 | 218 | 91 | 3.0000 | 187 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 562 | 405 | 157 | 157 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 402 | 0 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| 16 basketballs | 242 | 242 | 242 |
| 2 Hoops | 5,000 | 2,500 | 2,500 |
| 6 shirts 1 pullover | 344 | 344 | 344 |
| Donated goods received in FY 10-31-14 | 30,774 | 30,774 | |
| Sales Tax Receivable | 377 | 411 | 411 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Advertising | 1,802 | 802 | ||
| Banner Patches | 90 | 90 | ||
| Books, Subscriptions, Reference | 100 | |||
| Business Registration Fees | 160 | |||
| Camper refunds | 2,167 | 2,167 | ||
| Donated Goods | 46,815 | 44,815 | ||
| Food for attendees | 200 | 200 | ||
| Insurance | 1,534 | 578 | ||
| Internet Service | 393 | 250 | ||
| JimJamNY refunds | 126 | 126 | ||
| Memberships and Dues | 397 | |||
| Photography | 250 | 250 | ||
| Postage and Mailing | 704 | 469 | ||
| Special Event Expenses | 40,210 | |||
| Supplies | 636 | 25 | ||
| Telephone Services | 226 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Income From Special Events | 88,114 |
| Description | Amount |
|---|---|
| Adjustment to other assets - prior year | 1 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Service Fees | 1,190 | 0 | 0 | 0 |
| Name | Address |
|---|---|
| Jimmer Fredette |
PO Box 18134 Salt Lake City,UT84118 |
| Zions First National Bank |
One South Main Street Salt Lake City,UT84133 |
| Brigham Young University |
A-357 ASB Provo,UT846021128 |
| Forever Young Foundation |
1424 S Stapley Dr Mesa,AZ85204 |
| Veracity Networks |
744 N 300 W Provo,UT84601 |
| Nu Skin |
75 West Center Provo,UT84601 |
| Bronze Buffalo Foundation |
4518 N 32nd Street Phoenix,AZ850183303 |
| Switch Belts |
2158 E 1630 S Spanish Fork,UT84660 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 3,929 |