| 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 | 822 | S/L | 7.0000 | 318 | 318 | ||
| SCOREBOARD | 2020-07-16 | 9,921 | S/L | 15.0000 | 276 | 276 | |||
| BLEACHERS | 2020-06-01 | 4,567 | S/L | 15.0000 | 178 | 178 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT AND IMPROVEMENTS | 16,714 | 1,593 | 15,121 | 15,121 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| REPAIRS AND MAINTENANCE | 4,127 | 3,095 | 1,032 | |
| POSTAGE/SHIPPING | 98 | 98 | ||
| DUES AND LICENSES | 125 | 125 | ||
| OFFICE EXPENSE | 1,200 | 1,200 | ||
| INSURANCE | 856 | 856 | ||
| ADVERTISING | 2,030 | 2,030 | ||
| SENIOR DAY | 801 | 801 | ||
| CHEER EXPENSE | 232 | 232 | ||
| FOOTBALL EXPENSE | 3,746 | 3,746 | ||
| UNIFORM EXPENSE | 644 | 644 | ||
| MISC EXPENSE | 566 | 566 | ||
| FOOTBALL UNIFORMS | 977 | 977 | ||
| BANK FEES | 37 | 37 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| TICKET INCOME | 2,268 | 2,268 | |
| REGISTRATION | 8,715 | 8,715 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| FUNDRAISING AND CONCESSION | 31,274 | 18,955 | 12,319 |