| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREPARATION | 515 | 515 |
| 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 |
|---|---|---|---|---|
| 5K EXPENSES | 5,459 | 5,459 | ||
| BASKETBALL TOURNAMENT EXPENSES | 2,424 | 2,424 | ||
| TSHIRT SALE EXPENSES | 1,186 | 1,186 | ||
| SOFTWARE | 183 | 183 | ||
| POSTAGE AND DELIVERY | 110 | 110 | ||
| LICENSE | 26 | 26 | ||
| SUPPLIES | 1,696 | 1,696 | ||
| ADVERTISING | 406 | 406 | ||
| BANK CHARGES | 25 | 25 | ||
| INTERNET | 1,489 | 1,489 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| 5K ENTRY FEES | 4,700 | ||
| basketball tournament | 725 |