| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,585 | 0 | 2,585 | 2,585 |
| 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 AND FIXTURES | 2007-03-01 | 947 | 947 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| OFFICE FURNITURE | 2010-01-04 | 601 | 430 | SL | 7.000000000000 | 86 | 0 | 86 | |
| LAPTOP | 2010-06-11 | 1,312 | 1,201 | SL | 5.000000000000 | 111 | 0 | 111 | |
| WINDSCREEN | 2010-10-06 | 12,000 | 10,200 | SL | 5.000000000000 | 1,800 | 0 | 1,800 | |
| TICKETING SYSTEM | 2011-10-13 | 3,750 | 2,438 | SL | 5.000000000000 | 750 | 0 | 750 | |
| TICKET PRINTER | 2011-10-27 | 1,025 | 649 | SL | 5.000000000000 | 205 | 0 | 205 | |
| STADIUM FURNISHINGS | 2015-04-01 | 36,499 | SL | 5.000000000000 | 5,475 | 0 | 5,475 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE AND FIXTURES | 947 | 947 | 0 | |
| OFFICE FURNITURE | 601 | 516 | 85 | |
| LAPTOP | 1,312 | 1,312 | 0 | |
| WINDSCREEN | 12,000 | 12,000 | 0 | |
| TICKETING SYSTEM | 3,750 | 3,188 | 562 | |
| TICKET PRINTER | 1,025 | 854 | 171 | |
| STADIUM FURNISHINGS | 36,499 | 5,475 | 31,024 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 1,283 | 0 | 1,283 | 1,283 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 81,401 | 0 | 81,401 | 81,401 |
| BANK SERVICE CHARGES | 7,977 | 0 | 7,977 | 7,977 |
| BASEBALL EVENTS AND ENTERTAINMENT | 41,516 | 0 | 41,516 | 41,516 |
| BROADCASTING | 11,789 | 0 | 11,789 | 11,789 |
| COACHING | 32,340 | 0 | 32,340 | 32,340 |
| COMPUTER EXPENSES | 2,187 | 0 | 2,187 | 2,187 |
| DUES AND SUBSCRIPTIONS | 16,543 | 0 | 16,543 | 16,543 |
| EQUIPMENT AND GEAR | 22,940 | 0 | 22,940 | 22,940 |
| FIELD MAINTENANCE | 1,060 | 0 | 1,060 | 1,060 |
| GENERAL MANAGEMENT AND MARKETING | 18,362 | 0 | 18,315 | 18,315 |
| INSURANCE | 3,226 | 0 | 3,226 | 3,226 |
| LAUNDRY SERVICE | 1,320 | 0 | 1,340 | 1,340 |
| OFFICE SUPPLIES | 6,869 | 0 | 7,089 | 7,089 |
| POSTAGE | 944 | 0 | 944 | 944 |
| PROMOTIONS | 3,359 | 0 | 3,359 | 3,359 |
| REPAIRS AND MAINTENANCE | 198 | 0 | 198 | 198 |
| STAFFING AND SECURITY | 3,095 | 0 | 3,095 | 3,095 |
| TELEPHONE | 5,674 | 0 | 5,674 | 5,674 |
| UMPIRE EXPENSE | 11,690 | 0 | 11,690 | 11,690 |
| LICENSE | 831 | 0 | 831 | 831 |
| OUTSIDE SERVICES | 5,016 | 0 | 5,016 | 5,016 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BASEBALL TICKET SALES | 255,315 | 255,315 | |
| CONSULTING INCOME | 4,524 | 4,524 | |
| PLAYER FEE | 2,205 | 2,205 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 9,325 | 0 | 9,325 | 9,325 |
| Name | Address |
|---|---|
| PENNY KNIGHT |
PO BOX 40212 PORTLAND,OR97240 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 23,465 | 0 | 23,465 | 23,465 |