| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,717 | 0 | 3,717 | 3,717 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE AND FIXTURES | 2007-03-01 | 947 | 947 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| OFFICE FURNITURE | 2010-01-04 | 601 | 601 | SL | 7.000000000000 | 0 | 0 | 0 | |
| LAPTOP | 2010-06-11 | 1,312 | 1,312 | SL | 5.000000000000 | 0 | 0 | 0 | |
| WINDSCREEN | 2010-10-06 | 12,000 | 12,000 | SL | 5.000000000000 | 0 | 0 | 0 | |
| TICKETING SYSTEM | 2011-10-13 | 3,750 | 3,750 | SL | 5.000000000000 | 0 | 0 | 0 | |
| TICKET PRINTER | 2011-10-27 | 1,025 | 1,025 | SL | 5.000000000000 | 0 | 0 | 0 | |
| STADIUM FURNISHINGS | 2015-04-01 | 36,499 | 20,075 | SL | 5.000000000000 | 7,300 | 0 | 7,300 | |
| STADIUM FURNISHINGS | 2016-06-30 | 24,841 | 7,452 | SL | 5.000000000000 | 4,968 | 0 | 4,968 | |
| WEBSITE | 2017-04-01 | 5,156 | 1,289 | SL | 3.000000000000 | 1,719 | 0 | 1,719 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE AND FIXTURES | 947 | 947 | 0 | 0 |
| OFFICE FURNITURE | 601 | 601 | 0 | 0 |
| LAPTOP | 1,312 | 1,312 | 0 | 0 |
| WINDSCREEN | 12,000 | 12,000 | 0 | 0 |
| TICKETING SYSTEM | 3,750 | 3,750 | 0 | 0 |
| TICKET PRINTER | 1,025 | 1,025 | 0 | 0 |
| STADIUM FURNISHINGS | 36,499 | 27,375 | 9,124 | 9,124 |
| STADIUM FURNISHINGS | 24,841 | 12,420 | 12,421 | 12,421 |
| WEBSITE | 5,156 | 3,008 | 2,148 | 2,148 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL | 2,659 | 0 | 2,659 | 2,659 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 78,088 | 0 | 78,088 | 78,088 |
| BANK SERVICE CHARGES | 27,512 | 0 | 27,512 | 27,512 |
| BASEBALL EVENTS AND ENTERTAINMENT | 45,361 | 0 | 45,361 | 45,361 |
| BROADCASTING | 9,025 | 0 | 9,025 | 9,025 |
| COACHING | 54,095 | 0 | 54,095 | 54,095 |
| COMPUTER EXPENSES | 3,582 | 0 | 3,582 | 3,582 |
| CONSULTING | 0 | 0 | 0 | 0 |
| DUES AND SUBSCRIPTIONS | 6,960 | 0 | 6,960 | 6,960 |
| EQUIPMENT AND GEAR | 33,183 | 0 | 33,183 | 33,183 |
| GENERAL MANAGEMENT AND MARKETING | 19,747 | 0 | 19,747 | 19,747 |
| INSURANCE | 4,350 | 0 | 4,350 | 4,350 |
| LAUNDRY SERVICE | 907 | 0 | 907 | 907 |
| LICENSE | 2,215 | 0 | 2,215 | 2,215 |
| MISCELLANEOUS EXPENSES | 250 | 0 | 250 | 250 |
| OFFICE SUPPLIES | 11,403 | 0 | 11,403 | 11,403 |
| OUTSIDE SERVICES | 0 | 0 | 0 | 0 |
| POSTAGE | 1,308 | 0 | 1,308 | 1,308 |
| REPAIRS AND MAINTENANCE | 18,196 | 0 | 18,196 | 18,196 |
| STAFFING AND SECURITY | 9,245 | 0 | 9,245 | 9,245 |
| TELEPHONE | 6,452 | 0 | 6,452 | 6,452 |
| UMPIRE EXPENSE | 20,974 | 0 | 20,974 | 20,974 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BASEBALL TICKET SALES | 318,561 | 318,561 | |
| PLAYER FEE | 3,500 | 3,500 |
| Name | Address |
|---|---|
| PENNY KNIGHT |
PO BOX 40212 PORTLAND,OR97240 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 29,148 | 0 | 29,148 | 29,148 |