| 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 |
|---|---|---|---|---|---|---|---|---|---|
| BOXING EQUIPMENT | 2014-01-01 | 4,829 | 4,412 | 200DB | 5.0000 | 278 | |||
| BUS | 2016-10-01 | 12,000 | 8,580 | 200DB | 5.0000 | 1,368 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 16,829 | 14,499 | 2,330 |
| Description | Amount |
|---|---|
| PRIOR YEAR CORRECTION | 729 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| ADVERTISING | 937 | 937 | ||
| AUTO | 745 | 745 | ||
| OPERATING SUPPLIES | 201 | 201 | ||
| MEALS | 162 | 162 | ||
| OFFICE EXP | 72 | 72 | ||
| OTHER BUSINESS XPNS | 149 | 149 | ||
| REPAIRS | 228 | 228 | ||
| TROPHIES | ||||
| EVENT SANCTIONS EXP |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 23,244 | 23,244 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ENTRY FEES | 712 |