| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 575 | 575 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| TRACTOR | 2017-05-23 | 2,226 | 186 | S/L | 7.0000 | 318 | 318 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 2,226 | 504 | 1,722 | 1,722 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| REPAIRS AND MAINTENANCE | 2,965 | 2,965 | ||
| POSTAGE/SHIPPING | 149 | 149 | ||
| DUES AND LICENSES | 425 | 425 | ||
| OFFICE EXPENSE | 429 | 429 | ||
| UTILITIES | 699 | 699 | ||
| INSURANCE | 1,203 | 1,203 | ||
| ADVERTISING | 420 | 420 | ||
| SENIOR DAY | 85 | 85 | ||
| BANQUET EXPENSE | 3,306 | 3,306 | ||
| CHEER EXPENSE | 515 | 515 | ||
| FOOTBALL EXPENSE | 1,010 | 1,010 | ||
| UNIFORM EXPENSE | 846 | 846 | ||
| EMT EXPENSE | 400 | 400 | ||
| MISC EXPENSE | 158 | 158 | ||
| CHEER UNIFORMS | 7,082 | 7,082 | ||
| FOOTBALL UNIFORMS | 13,979 | 13,979 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TICKET INCOME | 4,029 | 4,029 | |
| REGISTRATION | 11,115 | 11,115 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| FUNDRAISING AND CONCESSION | 38,280 | 17,495 | 20,785 |