| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,325 | 0 | 2,325 | 2,325 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE AND FIXTURES | 2007-03-01 | 947 | 947 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| OFFICE FURNITURE | 2010-01-04 | 601 | 601 | SL | 7.000000000000 | 0 | 0 | 0 | |
| LAPTOP | 2010-06-11 | 1,312 | 1,312 | SL | 5.000000000000 | 0 | 0 | 0 | |
| WINDSCREEN | 2010-10-06 | 12,000 | 12,000 | SL | 5.000000000000 | 0 | 0 | 0 | |
| TICKETING SYSTEM | 2011-10-13 | 3,750 | 3,750 | SL | 5.000000000000 | 0 | 0 | 0 | |
| TICKET PRINTER | 2011-10-27 | 1,025 | 1,025 | SL | 5.000000000000 | 0 | 0 | 0 | |
| STADIUM FURNISHINGS | 2015-04-01 | 36,499 | 34,675 | SL | 5.000000000000 | 1,824 | 0 | 1,824 | |
| STADIUM FURNISHINGS | 2016-06-30 | 24,841 | 17,388 | SL | 5.000000000000 | 4,968 | 0 | 4,968 | |
| WEBSITE | 2017-04-01 | 5,156 | 4,727 | SL | 3.000000000000 | 429 | 0 | 429 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE AND FIXTURES | 947 | 947 | 0 | |
| OFFICE FURNITURE | 601 | 601 | 0 | |
| LAPTOP | 1,312 | 1,312 | 0 | |
| WINDSCREEN | 12,000 | 12,000 | 0 | |
| TICKETING SYSTEM | 3,750 | 3,750 | 0 | |
| TICKET PRINTER | 1,025 | 1,025 | 0 | |
| STADIUM FURNISHINGS | 36,499 | 36,499 | 0 | |
| STADIUM FURNISHINGS | 24,841 | 22,356 | 2,485 | |
| WEBSITE | 5,156 | 5,156 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 6,448 | 0 | 6,448 | 6,448 |
| BANK SERVICE CHARGES | 2,793 | 0 | 2,793 | 2,793 |
| BASEBALL EVENTS AND ENTERTAINMENT | 6,558 | 0 | 6,558 | 6,558 |
| COACHING | 4,000 | 0 | 4,000 | 4,000 |
| COMPUTER EXPENSES | 1,533 | 0 | 1,533 | 1,533 |
| DUES AND SUBSCRIPTIONS | 18,289 | 0 | 5,789 | 5,789 |
| EQUIPMENT AND GEAR | 10,795 | 0 | 10,795 | 10,795 |
| FIELD MAINTENANCE | 0 | 0 | 0 | 0 |
| INSURANCE | 3,254 | 0 | 3,254 | 3,254 |
| LAUNDRY SERVICE | 0 | 0 | 0 | 0 |
| LICENSE | 0 | 0 | 0 | 0 |
| MARKETING | 725 | 0 | 725 | 725 |
| MISCELLANEOUS EXPENSES | 0 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 2,543 | 0 | 2,543 | 2,543 |
| POSTAGE | 1,694 | 0 | 1,694 | 1,694 |
| REPAIRS AND MAINTENANCE | 1,330 | 0 | 1,330 | 1,330 |
| STAFFING AND SECURITY | 0 | 0 | 0 | 0 |
| TELEPHONE | 3,336 | 0 | 3,336 | 3,336 |
| UMPIRE EXPENSE | 0 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| BASEBALL TICKET SALES | 28,463 | 28,463 |
| Name | Address |
|---|---|
| PENNY KNIGHT |
PO BOX 40212 PORTLAND,OR97240 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES | 44,775 | 0 | 44,775 | 44,775 |