| 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 |
|---|---|---|---|---|---|---|---|---|---|
| MOWER | 2015-09-02 | 19,500 | 4,411 | SL | 7.000000000000 | 2,786 | 2,786 | 2,786 |
| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| MOWER | 19,500 | 7,197 | 12,303 | 12,303 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE | 4,562 | 0 | 0 | 4,562 |
| BANK CHARGES | 252 | 0 | 0 | 252 |
| COACHING FEES | 59,715 | 59,715 | 59,715 | 0 |
| ATHLETIC DIRECTOR FEES | 16,000 | 16,000 | 16,000 | 0 |
| REPAIRS/MAINTENANCE | 2,992 | 2,992 | 2,992 | 0 |
| FIELD MAINTENANCE | 19,501 | 19,501 | 19,501 | 0 |
| EQUIPMENT EXPENSE | 26,649 | 26,649 | 26,649 | 0 |
| UTILITIES | 4,901 | 3,267 | 3,267 | 1,634 |
| SUPPLIES | 30,037 | 30,037 | 30,037 | 0 |
| CARPORT | 1,368 | 1,368 | 1,368 | 0 |
| BOARD MEETING EXPENSE | 106 | 106 | 106 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES AND ASSESSMENTS | 169,489 | 169,489 |