| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LYNXS TAX SERVICE | 300 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 1,866 | 716 | 1,150 | 1,150 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MEMBERSHIP FEES | 16 | |||
| LICENSES FILING FEES | 61 | |||
| GYM RENTAL | 450 | |||
| TOURNAMENT FEES | 259 | |||
| TRAVEL EXPENSE | 139 | |||
| UNIFORMS | 1,080 | |||
| ATHLETIC SUPPLIES DRINKS | 714 | |||
| SUPPLIES | 114 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| LOAN TO DIRECTORS | 3,675 | 3,675 |