| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 602 |
| 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 | 2013-07-15 | 914 | 914 | 200DB | 5.0000 | ||||
| COMPUTER | 2013-12-31 | 833 | 833 | 200DB | 5.0000 | ||||
| KWIK GOALS | 2014-06-13 | 7,321 | 4,183 | 200DB | 7.0000 | 897 | 897 | ||
| MACBOOK FOR CORA | 2015-05-14 | 1,729 | 200DB | 5.0000 | 1,037 | 1,037 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTERS | 3,476 | 2,784 | 692 | 1,900 |
| SOCCER EQUIPMENT | 7,321 | 5,080 | 2,241 | 6,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK SERVICE CHARGES | 213 | 213 | ||
| BANQUET EXPENSES | 4,787 | 4,787 | ||
| CLUB EQUIPMENT | 12,057 | 12,057 | ||
| COACHES LICENSING | 2,024 | 2,024 | ||
| FIELD USAGE FEES | 8,558 | 8,558 | ||
| MAX CUP TOURNAMENT EXPENSES | 18,939 | 18,939 | ||
| MISCELLANEOUS | 413 | 413 | ||
| OFFICE SUPPLIES | 2,521 | 2,521 | ||
| PAYROLL PROCESSING FEES | 1,175 | 1,175 | ||
| REAL TICKETS | 15,440 | 15,440 | ||
| REF ASSIGNOR FEES | 9,102 | 9,102 | ||
| TELEPHONE | 1,000 | 1,000 | ||
| TRAINER FEES | 82,709 | 82,709 | ||
| UNIFORMS AND APPAREL | 48,340 | 48,340 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REGISTRATION INCOME | 155,637 | 155,637 | |
| TOURNAMENT INCOME | 4,640 | 4,640 | |
| TEAM UNIFORMS AND APPAREL | 21,416 | 21,416 | |
| RSL TICKET PROGRAM | 4,570 | 4,570 | |
| FUNDRAISING INCOME | 810 | 810 | |
| OTHER MISCELLANEOUS INCOME | 693 | 693 |