| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Team Equipment | 2017-07-01 | 13,808 | 8,286 | SL | 5 | 2,762 | 0 | 0 | |
| Team Equipment | 2020-07-01 | 5,452 | 0 | SL | 5 | 545 | 0 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Rounding to balance | 1 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Program Expenses | 2,078 | 0 | 0 | 0 |
| Bank Charges | 38 | 0 | 0 | 0 |
| Game supplies | 475 | 0 | 0 | 0 |
| Professional fees | 450 | 0 | 0 | 0 |
| To balance | 1 | 0 | 0 | 0 |
| Office Supplies | 640 | 0 | 0 | 0 |