| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 5,450 | 2,725 | 2,725 | 2,725 |
| 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 | 7,197 | 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 | 9,983 | 9,517 | 9,517 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK CHARGES | 516 | 0 | 0 | 516 |
| COACHING FEES | 34,640 | 34,640 | 34,640 | 0 |
| ATHLETIC DIRECTOR FEES | 16,900 | 16,900 | 16,900 | 0 |
| TOURNAMENT FEES | 3,540 | 3,540 | 3,540 | 0 |
| REPAIRS/MAINTENANCE | 2,781 | 2,781 | 2,781 | 0 |
| INSURANCE | 2,679 | 0 | 0 | 2,679 |
| FIELD MAINTENANCE | 17,930 | 17,930 | 17,930 | 0 |
| EQUIPMENT EXPENSE | 19,553 | 19,553 | 19,553 | 0 |
| ADVERTISING | 395 | 395 | 395 | 0 |
| UTILITIES | 4,404 | 2,936 | 2,936 | 1,468 |
| SUPPLIES | 17,903 | 17,903 | 17,903 | 0 |
| REGISTRATION FEES | 500 | 500 | 500 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MEMBERSHIP DUES AND ASSESSMENTS | 134,986 | 134,986 |