| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PARTYKA & COMPANY P.C | 4,704 | 4,704 | ||
| PREPARATION OF FOUNDATION | ||||
| ACCOUNTING AND TAX | ||||
| RETURNS. MAKING RETURNS AVAILABL | ||||
| FOR PUBLIC INSPECTION. |
| 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 | ||||
| EXERCISE EQUIPMENT | 2014-09-08 | 6,000 | 400 | S/L | 5.0000 | 1,200 | |||
| STALKER PRO II RADAR GUN | 2015-12-30 | 2,584 | S/L | 5.0000 | |||||
| RAWLINGS PRO PITCHING MACHINE | 2015-11-01 | 3,694 | S/L | 7.0000 | 88 | ||||
| NOMAD-HL CAMERA SYSTEM | 2015-04-01 | 6,176 | S/L | 5.0000 | 926 | ||||
| RAWLINGS PRO PITCHING MACHINE | 2015-12-01 | 3,694 | S/L | 7.0000 | 44 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 22,148 | 2,658 | 19,490 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK SERVICE FEES | ||||
| LEAGUE/TOURNAMENT FEE | 6,568 | 6,568 | ||
| BASEBALL CAMP/INSTRUCTORS | 8,600 | 8,600 | ||
| TEAM EQUIP & SUPPLIES | 7,883 | 7,883 | ||
| DUES & SUBSCRIPTIONS | 697 | 697 | ||
| FACILITY RENTAL | 6,363 | 6,363 | ||
| FUNDRAISING EXPENSES | 4,218 | 4,218 | ||
| MARKETING EXPENSE | 1,331 | 1,331 | ||
| SUPPLIES | 349 | 349 | ||
| UNIFORM EXPENSE | 32,866 | 32,866 | ||
| UMPIRE EXPENSE | 500 | 500 | ||
| SPIRIT WEAR EXPENSE | 2,889 | 2,889 | ||
| GIFTS | ||||
| INSURANCE | 230 | 230 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TEAM PARTICIPATION FEES | 900 | 900 | |
| BASEBALL CAMP FEES | 6,910 | 6,910 | |
| KROGER REWARDS | 119 | 119 | |
| FUNDRAISING - GOLF OUTING | 11,885 | 11,885 | |
| UNIFORM FEES | 28,269 | 28,269 | |
| SPIRIT WEAR | 822 | 822 |
| Name | Address |
|---|---|
|
MCO SALES INC |
5700 CROOKS ROAD STE 222 TROY,MI48098 |
|
TECHMAN SALES INC |
PO BOX 3648 MANSFIELD,OH44907 |
|
CENTRAL SALES LLC |
3000 TOWN CENTER STE 420 SOUTHFIELD,MI48075 |
|
GLOBAL SALES & MARKETING LLC |
1700 HARMON ROAD STE 2 AUBURN HILLS,MI48326 |
| JEFF HERBST |
828 BLAIRMOOR CT GROSSE POINTE WOODS,MI48236 |