| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting & Tax Preparation | 1,200 | 0 | 1,200 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Machinery and Equipment | 13,154 | 13,154 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 464 | 0 | 464 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Baseball Equipment | 8,299 | 8,299 | ||
| Credit Card Fees | 2,864 | 2,864 | ||
| Dues & Subscriptions | 709 | 709 | ||
| Field Maintenance | 5,351 | 5,351 | ||
| Field Usage Fees | 4,025 | 4,025 | ||
| Liability Insurance | 6,191 | 6,191 | ||
| Office Expense | 60 | 60 | ||
| Postage and Mailing | 204 | 204 | ||
| Promotional Expenses | 4,451 | 4,451 | ||
| Repairs & Maintenance | 2,273 | 2,273 | ||
| Storage Expense | 14,750 | 14,750 | ||
| Supplies | 469 | 469 | ||
| Trophies & Awards | 1,066 | 1,066 | ||
| Umpire Fees | 39,022 | 39,022 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Player Fees | 81,369 |