| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 29,078 | 14,538 | 10,564 |
| 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 |
|---|---|---|---|---|
| BANK CHARGES | 2,748 | 2,748 | 0 | |
| ADVERTISING | 3,250 | 3,250 | ||
| FREIGHT | 2,547 | 2,221 | 326 | |
| GIVEAWAYS | 26,898 | 8,105 | 18,793 | |
| OFFICE SUPPLIES | 1,164 | 486 | 678 | |
| TELECOM | 5,047 | 2,240 | 2,805 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO PRO FOOTBALL, INC. | 482,361 | 941,787 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OTHER PROFESSIONAL FEES | 96,181 | 0 | 0 | 96,181 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 32,666 | 4,432 | 0 | 28,234 |