| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 20,900 | 10,450 | 10,135 |
| 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 |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FREIGHT & DELIVERY | 9,414 | 3,077 | 6,415 | |
| BANK CHARGES | 1,043 | 1,043 | ||
| SUPPLIES | 4,797 | 488 | 11,353 | |
| INTERNET | 18 | 1,218 | ||
| GIVEAWAYS | 7,200 | 2,787 | 5,770 | |
| DUES & SUBSCRIPTIONS | 879 | 417 | 462 | |
| MISC | 37 | 18 | 19 | |
| TELEPHONE | 3,003 | 80 | 2,923 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO PRO FOOTBALL, INC. | 1,717,840 | 162,904 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 100,483 | 97,893 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 37,976 | 4,564 | 33,412 |