| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,025 | 0 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| SCORE BOARD | 2011-06-14 | 14,487 | 9,539 | SL | 10.000000000000 | 1,449 | 0 | ||
| LIGHTNING PROJECT | 2016-06-30 | 57,574 | SL | 10.000000000000 | 5,757 | 0 | |||
| LIGHTNING PROJECT | 2018-06-30 | 51,570 | SL | 10.000000000000 | 2,579 | 0 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SCORE BOARD | 14,487 | 10,988 | 3,499 | |
| LIGHTNING PROJECT | 57,574 | 5,757 | 51,817 | |
| LIGHTNING PROJECT | 51,570 | 2,579 | 48,991 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TOURNAMENT EXPENSES | 12,183 | 0 | 0 | |
| TROPHIES | 2,027 | 0 | 0 | |
| UMPIRES | 24,765 | 0 | 0 | |
| UNIFORMS | 41,497 | 0 | 0 | |
| STORAGE | 3,293 | 0 | 0 | |
| OFFICE SUPPLIES | 176 | 0 | 0 | |
| VENUE EXPENSES | 2,097 | 0 | 0 | |
| INSURANCE EXPENSE | 10,507 | 0 | 0 | |
| BANQUET EXPENSES | 2,812 | 0 | 0 | |
| CONCESSION STAND, NET | 8,180 | 0 | 0 | |
| SERVICE CHARGES | 1,914 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Membership Dues and Assessments | 116,913 | 116,913 |