| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,600 | 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 | 5,192 | SL | 10.000000000000 | 1,449 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SCORE BOARD | 14,487 | 6,641 | 7,846 | 7,846 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TOURNAMENT EXPENSES | 4,259 | 0 | 0 | |
| TRAVEL LEAGUE DUES | 4,145 | 0 | 0 | |
| TROPHIES | 3,166 | 0 | 0 | |
| UMPIRES | 25,951 | 0 | 0 | |
| UNIFORMS | 26,717 | 0 | 0 | |
| MISCELLANEOUS | 6,719 | 0 | 0 | |
| STORAGE | 2,035 | 0 | 0 | |
| SERVICE CHARGES | 185 | 0 | 0 | |
| SCHOLARSHIPS | 1,000 | 0 | 0 | |
| OFFICE SUPPLIES | 83 | 0 | 0 | |
| VENUE EXPENSES | 23,176 | 0 | 0 | |
| LEAGUE EXPENSES | 2,356 | 0 | 0 | |
| INSURANCE EXPENSE | 8,868 | 0 | 0 | |
| EQUIPMENT EXPENSE | 41,039 | 0 | 0 | |
| DUES AND SUBSCRIPTIONS | 100 | 0 | 0 | |
| CONCESSION | 344 | 0 | 0 | |
| BANQUET EXPENSES | 8,183 | 0 | 0 | |
| ADVERTISING | 1,829 | 0 | 0 | |
| DONATIONS | 400 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| OTHER INCOME | 700 | 0 | |
| BANQUET INCOME | 4,121 | 0 | |
| Membership Dues and Assessments | 139,229 | 139,229 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES, OTHER | 107 | 0 | 0 |